0001564590-20-005159.txt : 20200219 0001564590-20-005159.hdr.sgml : 20200219 20200219110117 ACCESSION NUMBER: 0001564590-20-005159 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 114 CONFORMED PERIOD OF REPORT: 20191231 FILED AS OF DATE: 20200219 DATE AS OF CHANGE: 20200219 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NOW Inc. CENTRAL INDEX KEY: 0001599617 STANDARD INDUSTRIAL CLASSIFICATION: OIL & GAS FILED MACHINERY & EQUIPMENT [3533] IRS NUMBER: 464191184 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-36325 FILM NUMBER: 20628027 BUSINESS ADDRESS: STREET 1: 7402 NORTH ELDRIDGE PARKWAY CITY: HOUSTON STATE: TX ZIP: 77041 BUSINESS PHONE: 281-823-4700 MAIL ADDRESS: STREET 1: 7402 NORTH ELDRIDGE PARKWAY CITY: HOUSTON STATE: TX ZIP: 77041 10-K 1 dnow-10k_20191231.htm 10-K dnow-10k_20191231.htm
false FY 0001599617 --12-31 Large Accelerated Filer P3Y 1.00 P7Y P10Y P1Y P3Y 0.50 0.25 0.25 The Company sponsors two defined benefit plans in the United Kingdom under which accrual of pension benefits have ceased. Plan member benefits that have previously been accrued are indexed in line with inflation during the period up to retirement in order to protect their purchasing power. The second defined benefit plan was acquired from the John MacLean & Sons Electrical acquisition in March 2015. 0 P5Y 1.00 P3Y 0.50 0.25 0.25 0 P3Y P3Y P1Y P2Y P5Y P7Y P15Y P35Y us-gaap:OtherAssetsMember us-gaap:PropertyPlantAndEquipmentMember us-gaap:AccruedLiabilitiesMember us-gaap:OtherCurrentLiabilitiesMember dnow:LongTermOperatingLeaseLiabilitiesMember us-gaap:OtherRegulatoryAssetsLiabilitiesMember P4Y6M P4Y6M P4Y6M P3Y3M18D P2Y7M6D 0.0200 0.0265 0.0210 0.0290 0.0265 0.0302 0.0290 0.0362 0.0310 0.0417 0.0327 0.0427 0001599617 2019-01-01 2019-12-31 iso4217:USD 0001599617 2019-06-28 xbrli:shares 0001599617 2020-02-12 0001599617 2019-12-31 0001599617 2018-12-31 iso4217:USD xbrli:shares 0001599617 2018-01-01 2018-12-31 0001599617 2017-01-01 2017-12-31 0001599617 2017-12-31 0001599617 2016-12-31 0001599617 us-gaap:CommonStockMember 2016-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001599617 us-gaap:RetainedEarningsMember 2016-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0001599617 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001599617 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0001599617 us-gaap:CommonStockMember 2017-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001599617 us-gaap:RetainedEarningsMember 2017-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001599617 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0001599617 us-gaap:CommonStockMember 2018-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001599617 us-gaap:RetainedEarningsMember 2018-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001599617 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0001599617 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0001599617 us-gaap:CommonStockMember 2019-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001599617 us-gaap:RetainedEarningsMember 2019-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 dnow:GeographicMarket dnow:Country 0001599617 srt:MaximumMember us-gaap:AccountingStandardsUpdate201613Member us-gaap:SubsequentEventMember 2020-01-01 0001599617 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 dnow:ReportingUnit xbrli:pure 0001599617 us-gaap:CustomerConcentrationRiskMember us-gaap:SalesRevenueNetMember 2019-01-01 2019-12-31 0001599617 dnow:ReceivablesNetMember 2019-12-31 0001599617 dnow:ReceivablesNetMember 2018-12-31 0001599617 srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:TechnologyEquipmentMember srt:MinimumMember 2019-01-01 2019-12-31 0001599617 us-gaap:TechnologyEquipmentMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:EquipmentMember srt:MinimumMember 2019-01-01 2019-12-31 0001599617 us-gaap:EquipmentMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:BuildingMember srt:MinimumMember 2019-01-01 2019-12-31 0001599617 us-gaap:BuildingMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:TechnologyEquipmentMember 2019-12-31 0001599617 us-gaap:TechnologyEquipmentMember 2018-12-31 0001599617 us-gaap:EquipmentMember 2019-12-31 0001599617 us-gaap:EquipmentMember 2018-12-31 0001599617 us-gaap:LandAndBuildingMember 2019-12-31 0001599617 us-gaap:LandAndBuildingMember 2018-12-31 0001599617 us-gaap:ConstructionInProgressMember 2019-12-31 0001599617 us-gaap:LandMember 2019-01-01 2019-12-31 0001599617 country:US 2017-12-31 0001599617 country:CA 2017-12-31 0001599617 dnow:InternationalMember 2017-12-31 0001599617 country:CA 2018-01-01 2018-12-31 0001599617 dnow:InternationalMember 2018-01-01 2018-12-31 0001599617 country:US 2018-12-31 0001599617 country:CA 2018-12-31 0001599617 dnow:InternationalMember 2018-12-31 0001599617 country:US 2019-01-01 2019-12-31 0001599617 country:CA 2019-01-01 2019-12-31 0001599617 dnow:InternationalMember 2019-01-01 2019-12-31 0001599617 country:US 2019-12-31 0001599617 country:CA 2019-12-31 0001599617 dnow:InternationalMember 2019-12-31 0001599617 2019-10-01 2019-12-31 0001599617 srt:MinimumMember 2019-01-01 2019-12-31 0001599617 dnow:TradenamesTrademarksAndPatentsMember 2019-12-31 0001599617 us-gaap:CustomerRelationshipsMember 2019-12-31 0001599617 us-gaap:OtherIntangibleAssetsMember 2019-12-31 0001599617 dnow:TradenamesTrademarksAndPatentsMember 2018-12-31 0001599617 us-gaap:CustomerRelationshipsMember 2018-12-31 0001599617 us-gaap:OtherIntangibleAssetsMember 2018-12-31 0001599617 dnow:OtherForeignJurisdictionsMember 2019-01-01 2019-12-31 0001599617 us-gaap:DomesticCountryMember 2019-12-31 0001599617 us-gaap:DomesticCountryMember 2019-01-01 2019-12-31 0001599617 us-gaap:DomesticCountryMember srt:MinimumMember 2019-01-01 2019-12-31 0001599617 us-gaap:DomesticCountryMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:StateAndLocalJurisdictionMember 2019-12-31 0001599617 us-gaap:StateAndLocalJurisdictionMember 2019-01-01 2019-12-31 0001599617 us-gaap:StateAndLocalJurisdictionMember srt:MinimumMember 2019-01-01 2019-12-31 0001599617 us-gaap:StateAndLocalJurisdictionMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:ForeignCountryMember 2019-12-31 0001599617 us-gaap:ForeignCountryMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:ForeignCountryMember srt:MinimumMember 2019-01-01 2019-12-31 0001599617 2018-04-29 2018-04-30 0001599617 stpr:CA 2018-04-29 2018-04-30 0001599617 country:GB 2018-04-29 2018-04-30 0001599617 2018-04-30 0001599617 us-gaap:RevolvingCreditFacilityMember 2019-12-31 0001599617 us-gaap:RevolvingCreditFacilityMember 2019-01-01 2019-12-31 0001599617 dnow:WarehousingSellingAndAdministrativeMember 2019-01-01 2019-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2019-01-01 2019-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2018-01-01 2018-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2017-01-01 2017-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember srt:MaximumMember 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember srt:MaximumMember 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherCurrentLiabilitiesMember srt:MaximumMember 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherCurrentLiabilitiesMember srt:MaximumMember 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherExpenseMember 2019-01-01 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherExpenseMember 2018-01-01 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherExpenseMember 2017-01-01 2017-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2017-12-31 dnow:Segment dnow:Location 0001599617 country:US 2018-01-01 2018-12-31 0001599617 country:US 2017-01-01 2017-12-31 0001599617 country:CA 2017-01-01 2017-12-31 0001599617 dnow:InternationalMember 2017-01-01 2017-12-31 0001599617 us-gaap:ExplorationAndProductionEquipmentMember 2019-01-01 2019-12-31 0001599617 us-gaap:ExplorationAndProductionEquipmentMember 2018-01-01 2018-12-31 0001599617 us-gaap:ExplorationAndProductionEquipmentMember 2017-01-01 2017-12-31 0001599617 us-gaap:PipelinesMember 2019-01-01 2019-12-31 0001599617 us-gaap:PipelinesMember 2018-01-01 2018-12-31 0001599617 us-gaap:PipelinesMember 2017-01-01 2017-12-31 0001599617 dnow:ValveSystemsAndControlsMember 2019-01-01 2019-12-31 0001599617 dnow:ValveSystemsAndControlsMember 2018-01-01 2018-12-31 0001599617 dnow:ValveSystemsAndControlsMember 2017-01-01 2017-12-31 0001599617 dnow:ValvesFittingsFlangesAndAllOtherProductsMember 2019-01-01 2019-12-31 0001599617 dnow:ValvesFittingsFlangesAndAllOtherProductsMember 2018-01-01 2018-12-31 0001599617 dnow:ValvesFittingsFlangesAndAllOtherProductsMember 2017-01-01 2017-12-31 0001599617 dnow:MillsMember 2019-01-01 2019-12-31 0001599617 dnow:MillsMember 2018-01-01 2018-12-31 0001599617 dnow:MillsMember 2017-01-01 2017-12-31 0001599617 us-gaap:EmployeeStockOptionMember srt:MinimumMember 2019-01-01 2019-12-31 0001599617 us-gaap:EmployeeStockOptionMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember 2018-01-01 2018-12-31 0001599617 srt:MaximumMember 2017-01-01 2017-12-31 0001599617 us-gaap:EmployeeStockOptionMember 2019-12-31 0001599617 us-gaap:ShareBasedCompensationAwardTrancheOneMember us-gaap:RestrictedStockMember 2019-01-01 2019-12-31 0001599617 us-gaap:ShareBasedCompensationAwardTrancheTwoMember us-gaap:RestrictedStockMember 2019-01-01 2019-12-31 0001599617 us-gaap:ShareBasedCompensationAwardTrancheThreeMember us-gaap:RestrictedStockMember 2019-01-01 2019-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2018-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2019-01-01 2019-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2019-12-31 0001599617 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2018-01-01 2018-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2017-01-01 2017-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2019-01-01 2019-12-31 0001599617 dnow:CumulativeShareholderReturnPerformanceStockAwardsMember 2019-01-01 2019-12-31 0001599617 dnow:EBITDAPerformanceStockAwardsMember 2019-01-01 2019-12-31 0001599617 dnow:ReturnOnCapitalEmployedPerformanceStockAwardsMember 2019-01-01 2019-12-31 0001599617 us-gaap:PerformanceSharesMember 2018-12-31 0001599617 us-gaap:PerformanceSharesMember 2019-01-01 2019-12-31 0001599617 us-gaap:PerformanceSharesMember 2019-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2018-01-01 2018-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2017-01-01 2017-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2019-12-31 0001599617 2019-01-01 2019-03-31 0001599617 2019-04-01 2019-06-30 0001599617 2019-07-01 2019-09-30 0001599617 2018-01-01 2018-03-31 0001599617 2018-04-01 2018-06-30 0001599617 2018-07-01 2018-09-30 0001599617 2018-10-01 2018-12-31 dnow:Employees 0001599617 srt:MinimumMember 2019-12-31 dnow:Pension_Plan 0001599617 country:GB 2019-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2018-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2017-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2018-01-01 2018-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2019-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember 2019-12-31 0001599617 srt:MinimumMember 2018-12-31 0001599617 srt:MaximumMember 2018-12-31 0001599617 srt:MinimumMember 2018-01-01 2018-12-31 0001599617 srt:MinimumMember 2017-01-01 2017-12-31 0001599617 us-gaap:EquitySecuritiesMember 2019-12-31 0001599617 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember 2019-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 dnow:OtherMember 2019-12-31 0001599617 dnow:OtherMember us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 dnow:OtherMember us-gaap:FairValueInputsLevel2Member 2019-12-31 0001599617 us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member 2019-12-31 0001599617 us-gaap:EquitySecuritiesMember 2018-12-31 0001599617 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2018-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember 2018-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember us-gaap:FairValueInputsLevel1Member 2018-12-31 0001599617 dnow:OtherMember 2018-12-31 0001599617 dnow:OtherMember us-gaap:FairValueInputsLevel2Member 2018-12-31 0001599617 us-gaap:FairValueInputsLevel1Member 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member 2018-12-31 dnow:Acquisition 0001599617 dnow:TwoAcquisitionsMember 2019-04-01 2019-06-30 0001599617 dnow:TwoAcquisitionsMember 2019-06-30 0001599617 dnow:TwoAcquisitionsMember srt:MaximumMember 2019-01-01 2019-12-31 0001599617 us-gaap:DiscontinuedOperationsHeldforsaleMember 2019-12-31 0001599617 us-gaap:DiscontinuedOperationsHeldforsaleMember 2019-01-01 2019-12-31 0001599617 us-gaap:DiscontinuedOperationsHeldforsaleMember us-gaap:SubsequentEventMember 2020-01-31 2020-01-31

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K

 

(Mark one)

 

☒

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

FOR THE YEAR ENDED DECEMBER 31, 2019

OR

 

☐

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission file number 001-36325

 

NOW INC.

(Exact name of registrant as specified in its charter)

 

 

Delaware

 

46-4191184

(State of Incorporation)

 

(IRS Identification No.)

 

7402 North Eldridge Parkway, Houston, Texas 77041

(Address of principal executive offices)

(281) 823-4700

(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act:

 

 

Title of each class

 

Trading Symbol(s)

 

Name of each exchange on which registered

 

 

Common Stock, par value $0.01

 

DNOW

 

New York Stock Exchange

 

 

Securities registered pursuant to Section 12(g) of the Act: None

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    Yes  ☒    No  ☐

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15 (d) of the Act.    Yes  ☐    No  ☒

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  ☒    No  ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes  ☒    No  ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

☒

Large accelerated filer

 

 

 

 

☐    

Accelerated filer

☐

Non-accelerated filer

 

 

 

 

☐

Smaller reporting company

 

 

 

 

 

 

☐

Emerging growth company

 

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ☐    No  ☒

The aggregate market value of common stock held by non-affiliates of the registrant as of June 28, 2019 was $1.6 billion. As of February 12, 2020, there were 109,207,678 shares of the Company’s common stock (excluding 907,528 unvested restricted shares) outstanding.

Documents Incorporated by Reference

Portions of the Proxy Statement in connection with the 2020 Annual Meeting of Stockholders are incorporated in Part III of this report.

 

 

 

 

NOW INC.

TABLE OF CONTENTS

 

 

 

 

 

Page

PART I

 

 

 

 

 

 

 

ITEM 1.

 

BUSINESS

 

3

 

 

 

ITEM 1A.

 

RISK FACTORS

 

9

 

 

 

ITEM 1B.

 

UNRESOLVED STAFF COMMENTS

 

24

 

 

 

 

 

ITEM 2.

 

PROPERTIES

 

24

 

 

 

ITEM 3.

 

LEGAL PROCEEDINGS

 

24

 

 

 

ITEM 4.

 

MINE SAFETY DISCLOSURES

 

24

 

 

 

PART II

 

 

 

 

 

 

 

ITEM 5.

 

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

 

25

 

 

 

ITEM 6.

 

SELECTED FINANCIAL DATA

 

27

 

 

 

ITEM 7.

 

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

27

 

 

 

ITEM 7A.

 

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

41

 

 

 

ITEM 8.

 

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

 

42

 

 

 

ITEM 9.

 

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

42

 

 

 

ITEM 9A.

 

CONTROLS AND PROCEDURES

 

42

 

 

 

ITEM 9B.

 

OTHER INFORMATION

 

42

 

 

 

PART III

 

 

 

 

 

 

 

ITEM 10.

 

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

 

43

 

 

 

ITEM 11.

 

EXECUTIVE COMPENSATION

 

43

 

 

 

ITEM 12.

 

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

 

43

 

 

 

ITEM 13.

 

CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

 

43

 

 

 

ITEM 14.

 

PRINCIPAL ACCOUNTING FEES AND SERVICES

 

43

 

 

 

PART IV

 

 

 

 

 

 

 

ITEM 15.

 

EXHIBITS, FINANCIAL STATEMENT SCHEDULES

 

44

 

2

 

FORM 10-K

Note About Forward-Looking Statements

This report includes estimates, projections, statements relating to our business plans, objectives and expected operating results that are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. Forward-looking statements may appear throughout this report, including the following sections: “Business,” “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” These forward-looking statements generally are identified by the words “may,” “believe,” “anticipate,” “expect,” “plan,” “predict,” “estimate,” “will be” or other similar words and phrases. Forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties that may cause actual results to differ materially. We describe risks and uncertainties that could cause actual results and events to differ materially in “Risk Factors” (Part I, Item 1A of this Form 10-K), “Management’s Discussion and Analysis of Financial Condition and Results of Operations” (Part II, Item 7) and “Quantitative and Qualitative Disclosures about Market Risk” (Part II, Item 7A). We undertake no obligation to update or revise publicly any forward-looking statements, whether because of new information, future events or otherwise, except to the extent required by applicable law.

PART I

ITEM 1.

BUSINESS

Corporate Structure

NOW Inc. (“NOW” or the “Company”), headquartered in Houston, Texas, was incorporated in Delaware on November 22, 2013. On May 30, 2014, the spin-off from National Oilwell Varco, Inc. (“NOV”) was completed and NOW became an independent, publicly traded company (the “Spin-Off” or “Separation”). In accordance with a separation and distribution agreement between NOV and NOW, the two companies were separated by NOV distributing to its stockholders 107,053,031 shares of common stock of NOW Inc. with each NOV stockholder receiving one share of NOW common stock for every four shares of NOV common stock held at the close of business on the record date of May 22, 2014 and not sold prior to close of business on May 30, 2014. We filed a registration statement on Form 10, as amended through the time of its effectiveness, describing the Spin-Off, which was declared effective by the U.S. Securities and Exchange Commission (“SEC”) on May 13, 2014. On June 2, 2014, NOW stock began trading “regular-way” on the New York Stock Exchange under the ticker symbol “DNOW”.

Overview

We are a global distributor to the oil and gas and industrial markets with a legacy of over 150 years. We operate primarily under the DistributionNOW and DNOW brands. Through our network of approximately 245 locations and approximately 4,400 employees worldwide, we stock and sell a comprehensive offering of energy products as well as a selection of products for industrial applications. Our energy product offering is consumed throughout all sectors of the oil and gas industry – from upstream drilling and completion, exploration and production (“E&P”), midstream infrastructure development to downstream petrochemical and petroleum refining – as well as in other industries, such as chemical processing, mining, utilities and industrial manufacturing operations. The industrial distribution end markets include manufacturing, municipal water and wastewater and engineering and construction firms. We also provide supply chain and materials management solutions to the same markets where we sell products.

Our global product offering includes consumable maintenance, repair and operating (“MRO”) supplies, pipe, valves, fittings, flanges, gaskets, fasteners, electrical, instrumentation, artificial lift, pumping solutions, valve actuation and modular process, measurement and control equipment. We also offer procurement, warehouse and inventory management solutions as part of our supply chain and materials management offering. We have developed expertise in providing application systems, work processes, parts integration, optimization solutions and after-sales support.

Our solutions include outsourcing portions or entire functions of our customers’ procurement, inventory and warehouse management, logistics, point of issue technology, project management, business process and performance metrics reporting. These solutions allow us to leverage the infrastructure of our SAP™ Enterprise Resource Planning (“ERP”) system and other technologies to streamline our customers’ purchasing process, from requisition to procurement to payment, by digitally managing workflow, improving approval routing and providing robust reporting functionality.

3

 

We support land and offshore operations for the major oil and gas producing regions around the world through our network of locations. Our key markets, beyond North America, include Latin America, the North Sea, the Middle East, Asia Pacific and the Former Soviet Union (“FSU”). Products sold through our locations support greenfield expansion upstream capital projects, midstream infrastructure and transmission and MRO consumables used in day-to-day production. We provide downstream energy and industrial products for petroleum refining, chemical processing, LNG terminals, power generation utilities and industrial manufacturing operations and customer on-site locations.

We stock or sell more than 300,000 stock keeping units (“SKUs”) through our branch network. Our supplier network consists of thousands of vendors in approximately 40 countries. From our operations in over 20 countries, we sell to customers operating in approximately 80 countries. The supplies and equipment stocked by each of our branches are customized to meet varied and changing local customer demands. The breadth and scale of our offering enhances our value proposition to our customers, suppliers and shareholders.

We employ advanced information technologies, including a common ERP platform across most of our business, to provide complete procurement, materials management and logistics coordination to our customers around the globe. Having a common ERP platform allows immediate visibility into our inventory assets, operations and financials worldwide, enhancing decision making and efficiency.

Global Operations

 

 

Demand for our products is driven primarily by the level of oil and gas drilling, completions, servicing, production, transmission, refining and petrochemical and industrial manufacturing activities. It is also influenced by the global supply and demand for energy, the economy in general and by geopolitics. Several factors drive spending, such as investment in energy infrastructure, the North American conventional and shale plays, market expectations of future developments in the oil, natural gas, liquids, refined products, petrochemical, plant maintenance and other industrial, manufacturing and energy sectors.

We have expanded globally, through acquisitions and organic investments, into Australia, Azerbaijan, Brazil, Canada, China, Colombia, Egypt, England, India, Indonesia, Kazakhstan, Kuwait, Mexico, Netherlands, Norway, Oman, Russia, Saudi Arabia, Scotland, Singapore, the United Arab Emirates (“UAE”) and the United States.

4

 

Summary of Reportable Segments

We operate through three reportable segments: United States (“U.S.”), Canada and International. The segment data included in our Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) are presented on a basis consistent with our internal management reporting. Segment information appearing in Note 15 “Business Segments” of the Notes to Consolidated Financial Statements (Part IV, Item 15 of this Form 10-K) is also presented on this basis.

United States

We have approximately 165 locations in the U.S., which are geographically positioned to best serve the upstream, midstream and downstream energy and industrial markets.

We offer higher value solutions in key product lines in the U.S. which broaden and deepen our customer relationships and related product line value. Examples of these include artificial lift, pumps, valves and valve actuation, process equipment, fluid transfer products, measurement and controls, spoolable pipe, along with many other products required by our customers, which enable them to focus on their core business while we manage their supply chain. We also provide additional value to our customers through the design, assembly, fabrication and optimization of products and equipment essential to the safe and efficient production, transportation and processing of oil and gas and industrial manufacturing.

Canada

We have a network of approximately 50 locations in the Canadian oilfield, predominantly in the oil rich provinces of Alberta and Saskatchewan in Western Canada. Our Canada segment primarily serves the energy exploration, production, mining and drilling business, offering customers many of the same products and value-added solutions that we perform in the U.S. In Canada, we also provide training for, and supervise the installation of, jointed and spoolable composite pipe. This product line is supported by inventory and product and installation expertise to serve our customers.

International

We operate in approximately 20 countries and serve the needs of our international customers from approximately 30 locations outside the U.S. and Canada, which are strategically located in major oil and gas development areas. Our approach in these markets is similar to our approach in North America, as our customers turn to us to provide inventory and support closer to their drilling and exploration activities. Our long legacy of operating in many international regions, combined with significant expansion into several key markets, provides a competitive advantage as few of our competitors have a presence in most of the global energy producing regions.

5

 

Distribution Industry Overview

The distribution industry is highly fragmented, comprised of large companies with global reach and numerous small, local and regional competitors. Distribution companies act both as supply stores and supply chain management providers for their customers. Distributors deliver value to their customers by serving as a supply chain partner by managing vendor networks and aggregating, carrying and distributing a wide range of product inventory from numerous vendors in locations close to the end user. As a distributor of energy and industrial markets, we offer a wide array of products and supply chain services.

We offer our products, services and supply chain solutions across the entire energy value chain, from onshore and offshore drilling of oil and gas, to the exploration and production of oil and gas, the separation, transfer, and disposal of produced water, to the midstream gathering, processing and transmission of oil, gas, water, NGLs, LNG, and refined petroleum products, to the downstream refining of oil, and the manufacturing of petrochemicals and specialty chemicals.   In addition, we provide our products, services and supply chain solutions to other end markets including mining and minerals, municipal water and wastewater and industrial manufacturing.

We provide drilling products, MRO consumables, safety and original equipment manufacturer (OEM) equipment for land drilling rigs, workover rigs and initial offshore drilling rig load outs. Once rigs are contracted, commissioned and deployed, we seek to replace material and inventory consumed during drilling operations. We couple the sale of products with supply chain services in the form of inventory planning, inventory management and warehouse management. We provide a full suite of process and production equipment, pumps and compressor packages, artificial lift, steel, fiberglass and composite pipe, valves and fittings (PVF), instrumentation and measurement, and safety and personal protective equipment (PPE) in the exploration, production, separation, storage and gathering of oil and gas, as well as the separation, removal, storage and transfer of produced water.

To minimize air emissions, we provide vapor recovery systems to capture and transfer gas and volatile organic compounds during the separation and storage of oil, gas and water from operating reservoirs. For produced water, we provide fluid movement products that help our customers environmentally dispose of water. For oil streams, we provide products that measure the quality and quantity of oil and gas through the separation process and prior to distribution to the midstream sector. We offer a variety of fluid movement solutions ranging from standard to engineered pump packages and a wide variety of ASME fabricated process and production equipment to remove water and contaminants prior to the midstream transfer of oil, natural gas liquids (NGLs) and other refined products within the midstream sector. For gas processing and gas conditioning, we offer a full suite of PVF and ASME coded fabricated process equipment to efficiently and economically process and condition gas for transfer to end markets. Many of the terminals and tank farms used in the midstream space to facilitate the storage and distribution of oil, gas, NGLs, LNG, and other hydrocarbon-based fluids utilize our products. We provide PVF, pumps, safety, PPE, supply chain and safety services to the refining, petrochemical, chemical and industrial industries. Our products are consumed from industrial customer’s daily MRO expenditures, customer capital projects in the form of existing plant expansions, new plant facilities, as well as planned and unplanned maintenance of processing units.

Our Distribution Channels

We offer a diverse range of products across the energy and industrial markets in the U.S., Canada and internationally. There are thousands of manufacturers of the products used in the markets in which we operate and customers demand a high level of service, responsiveness and availability across a broad set of products and vendors. These market dynamics make the distributor an essential element in the value chain. Our product offering is aligned to meet the needs of our customer base.

Energy

Energy branches are brick and mortar supply store operations that provide products to multiple upstream, midstream and downstream customers from a single location. These branches serve repeat account and walk-in retail customers. Products are inventoried in branch warehouses based on local market needs and are delivered or available for pick-up as needed. The branches serve a geographical radius and provide delivery of products and solutions.

This distribution channel includes sales and operations professionals trained in the products, applications and customer service required to support customers as they drill, explore, produce, transport and refine oil and gas and other products. Products include line pipe, valves, actuated valves, fabrication, valve actuation, fittings and flanges, pumps, OEM equipment, electrical products, mill supplies, tools, safety supplies, personal protective equipment, applied products and applications, such as artificial lift systems, coatings and miscellaneous expendable items.

6

 

Supply Chain

Supply Chain locations serve the upstream, midstream and downstream energy, industrial and manufacturing end markets through a network of facilities staffed by skilled personnel. The primary product offering includes various grades of pipe, valves, fittings, mill supplies, machine and cutting tools, power and hand tools and safety supplies. Additionally, locations offer safety equipment, including repair and maintenance, and also provide planning, sourcing and expediting of orders throughout the lifecycle of large capital projects.

Supply Chain customers can also outsource supply chain functions to the Company, where we provide a significant vendor network that enables the customer to benefit from on-site management of their procurement, warehouses, inventory, materials, projects and logistics. We partner with customers to evaluate their current operations and make informed recommendations regarding inventory levels and mix. Supply Chain solutions can be customized to a customer’s requirements and guided by a strategic framework to reduce direct material expenditures and direct supply chain costs, improve maintenance productivity, reduce inventory-related working capital, streamline time to revenue and manage the risk of material availability affecting business continuity.

Process Solutions

Process Solutions has a team of distribution experts, technical professionals and licensed engineers who provide expertise related to pumps and fluid movement solutions, liquid and gas measurement systems, fabrication and valve actuation. Process Solutions distributes OEM equipment including pumps, generator sets, air and gas compressors, dryers, blowers and valves. After-market services include rental, machining and repair service from a team of field mechanics located throughout the central U.S. The team also fabricates customer lease automatic custody transfer (LACT) units, vapor recovery units, gas meter runs, ASME code vessels in the form of separators, heater treaters, gas conditioning systems, towers, reactors, condensate stabilizers, slug catchers and pressurized bullet tanks, pig launchers and receivers and water transfer and disposal units.

Process Solutions serves the upstream, midstream and downstream oil and gas markets as well as the municipal industrial, mining, power generation and general industries. Process Solutions also provides modular oil and gas tank battery solutions that positively impact our operator customers by enabling them to expedite revenue generation by reducing the time to complete a tank battery and getting oil and gas into the pipeline earlier. This solution saves our customers time and expense related to well hookup and tank battery commissioning and reduces field incident exposures due to a reduced labor requirement for battery construction.

Customers

Our primary customers are companies active in the upstream, midstream and downstream sectors of the energy industry, including drilling contractors, well servicing companies, independent and national oil and gas companies, midstream operators, refineries, petrochemical, chemical, utilities and other downstream energy processors. We also serve a diverse range of industrial and manufacturing companies across a broad spectrum of industries and end markets. We partner with our customers to continually meet or exceed their expectations and add value as a supply chain partner in the locations where they operate. Our products are typically critical to our customers’ operations, yet represent only a small fraction of their total project or facility cost. As a result, our customers seek suppliers with established qualifications and an operational history to deliver high quality and reliable products that meet their requirements in a timely manner.

As customers increasingly aggregate purchases to improve efficiency and reduce costs, they partner with large distributors who can meet their needs for products in multiple locations around the world. We believe we could benefit from consolidation among the companies we serve, as the larger resulting companies look to global distributors as their source for products and related solutions.

No single customer represents more than 10% of our revenue.

Competition

The distribution companies serving the energy and industrial end markets are both numerous and competitive. This industry is highly fragmented, comprised of large distributors, each with many locations, who aggregate and distribute several product lines, and includes numerous smaller regional and local companies, many of which operate from a single location and either aggregate and distribute several product lines or focus on a single product line. While some large distributors compete in both markets, most companies focus on either the energy or industrial end market. In the energy market, some of the larger companies against whom we compete include Ferguson Enterprises, Inc., MRC Global, Inc., Russel Metals, Inc., DXP Enterprises, Inc. and FloWorks. In the industrial market, some of the larger companies against whom we compete include Ferguson Enterprises, Inc., W.W. Grainger Inc., HD Supply, Inc., Wesco International Inc., MSC Industrial Direct Co., Inc., Applied Industrial Technologies, Inc., DXP Enterprises, Inc. and Fastenal Company.

7

 

Seasonal Nature of the Company’s Business

A portion of our business has experienced seasonal trends, to some degree, which have varied by geographic region. In the U.S., activity has historically been higher during the summer and fall months. In Canada, certain E&P activities have declined in the spring due to seasonal thaws and regulatory restrictions limiting the ability of drilling rigs and transportation to operate effectively and safely during these periods.

Employees

At December 31, 2019, we had approximately 4,400 employees, of which approximately 200 were temporary employees. Some of our employees in various foreign locations are subject to collective bargaining agreements. Less than one percent of our employees in the U.S. are subject to collective bargaining agreements. We offer market-competitive benefits for employees and opportunities for growth and advancement. We believe our relationship with our employees is good.

Sustainability

We can assist in reducing emissions of greenhouse gases in our operations by creating a more efficient supply chain.  An efficient supply chain can help reduce the carbon footprint of deliveries to our distribution centers and branches and, ultimately to our customers.  Use of our large centralized and regional distribution centers allow us to aggregate product across multiple suppliers and customers, which, in turn, prevents each customer from separately creating duplicative supply chains that require fuel for deliveries and resources to manage.

As a distributor, we perform minimal manufacturing operations.  We do not utilize large amounts of water.  Our energy inputs are primarily electricity for lighting, heating and office and warehouse equipment, natural gas for heating and gasoline for company sales and delivery vehicles.  We strive to make our operations more efficient, and in turn try to work to reduce use of these resources and resulting emissions.  We have recycling programs to try and reduce waste from used cardboard, office paper and other recyclables.  However, recycling programs are sometimes limited by the unavailability of users, haulers or purchasers for recyclable materials at reasonable costs.

We are a distributor of products that contain and control the movement of gases and fluids in an efficient and sustainable manner.  The products we sell are designed by the manufacturers of those products to prevent and minimize accidental leaks of hydrocarbons.  Additionally, we offer product lines that further aid in the mitigation of environmental impact.  Examples of such products include:  domestically produced goods; low emission rated valves; steel piping products produced from recycled scrap; and pipe produced using wind power, recycled water, and wood pellet inputs.

Environmental Matters

We are subject to a variety of federal, state, local, foreign and provincial environmental, health and safety laws, regulations and permitting requirements, including those governing the discharge of pollutants or hazardous substances into the air, soil or water, the generation, handling, use, management, storage and disposal of, or exposure to, hazardous substances and wastes, the responsibility to investigate, remediate, monitor and clean up contamination and occupational health and safety. Fines and penalties may be imposed for non-compliance with applicable environmental, health and safety requirements and the failure to have or to comply with the terms and conditions of required permits. Historically, the costs to comply with environmental and health and safety requirements have not been material to our financial position, results of operations or cash flows. We are not aware of any pending environmental compliance or remediation matters that, in the opinion of management, are reasonably likely to have a material effect on our business, financial position or results of operations or cash flows.

Available Information

Our website address is www.distributionnow.com. The information found on our website is not part of this or any other report we file with, or furnish to, the SEC and is expressly not incorporated by reference into this document. Our Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, proxy statements and any amendments to these reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934 are available on our website, free of charge, as soon as reasonably practicable after such reports are filed with, or furnished to, the SEC. Alternatively, you may access these reports at the SEC’s website at www.sec.gov.

8

 

ITEM 1A.

RISK FACTORS

You should carefully consider each of the following risks in addition to all other information contained or incorporated herein. Some of these risks relate principally to the Spin-Off, while others relate principally to our business and the industry in which we operate or to the securities markets generally and ownership of our common stock. Our business, prospects, financial condition, results of operations or cash flows could be materially and adversely affected by any of these risks, and, as a result, the trading price of our common stock could decline. This information should be read in conjunction with Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations, Item 7A, Quantitative and Qualitative Disclosures about Market Risk and the consolidated financial statements and related notes included in this Form 10-K.

Risks Relating to Our Business

Decreased capital and other expenditures in the energy industry, which can result from decreased oil and natural gas prices, among other things, can adversely impact our customers’ demand for our products and our revenue.

A large portion of our revenue depends upon the level of capital and operating expenditures in the oil and natural gas industry, including capital and other expenditures in connection with exploration, drilling, production, gathering, transportation, refining and processing operations. Demand for the products we distribute is particularly sensitive to the level of exploration, development and production activity of, and the corresponding capital and other expenditures by, oil and natural gas companies. In addition, after a well is drilled, there can be a lag between when the well is drilled and when it is completed, which causes a delay in the demand for some of our products. Oil and natural gas prices have been extremely volatile since 2014. Continued volatility and weakness in oil or natural gas prices could depress levels of exploration, development and production activity and, therefore, could lead to a decrease in our customers’ capital and other expenditures.

The willingness of oil and gas operators to make capital and operating expenditures to explore for and produce oil and natural gas and the willingness of oilfield service companies to invest in capital and operating equipment will continue to be influenced by numerous factors over which we have no control, including:

 

•

the ability of the members of the Organization of Petroleum Exporting Countries (“OPEC”) and certain non-OPEC countries, such as Russia, to maintain price stability through voluntary production limits, the level of production by other non-OPEC countries, such as the United States, and worldwide demand for oil and gas;

 

•

the level of production from known reserves;

 

•

the cost of exploring for and producing oil and gas;

 

•

limits on access to capital and investor demands for capital discipline;

 

•

the level of drilling activity and drilling rig day rates;

 

•

worldwide economic activity;

 

•

national government political requirements;

 

•

the development of alternate energy sources; and

 

•

environmental regulations.

If there is a significant reduction in demand for drilling services, in cash flows of drilling contractors, well servicing companies or production companies, or in drilling or well servicing rig utilization rates, then demand for our products will decline.

Volatile oil and gas prices affect demand for our products.

Demand for our products is largely determined by current and anticipated oil and natural gas prices, and the related spending and level of activity by our customers, including spending on production and the level of drilling activities. Volatility or weakness in oil or natural gas prices (or the perception that oil or natural gas prices will decrease) affects the spending pattern of our customers, and may result in the drilling of fewer new wells or lower production spending on existing wells. This, in turn, could result in lower demand for our products. Any sustained decrease in capital expenditures in the oil and natural gas industry could have a material adverse effect on us.

Prices for oil and natural gas are subject to large fluctuations in response to relatively minor changes in the supply of and demand for oil and natural gas, market uncertainty and a variety of other factors that are beyond our control. Any such reduction in operating budgets, reduction in activity and/or pricing pressures, would adversely affect our revenue and operating performance.

9

 

Many factors affect the supply of and demand for energy and, therefore, influence oil and natural gas prices, including:

 

•

the level of domestic and worldwide oil and natural gas production and inventories;

 

•

the level of drilling activity and the availability of attractive oil and natural gas field prospects, which governmental actions may affect, such as regulatory actions or legislation, or other restrictions on drilling, including those related to environmental concerns (e.g., a temporary moratorium on deepwater drilling in the Gulf of Mexico following a rig accident or oil spill);

 

•

the discovery rate of new oil and natural gas reserves and the expected cost of developing new reserves;

 

•

the actual cost of finding and producing oil and natural gas;

 

•

depletion rates;

 

•

domestic and worldwide refinery over capacity or under capacity and utilization rates;

 

•

the availability of transportation infrastructure and refining capacity;

 

•

increases in the cost of products that the oil and gas industry uses, such as those that we provide, which may result from increases in the cost of raw materials such as steel;

 

•

shifts in end-customer preferences toward fuel efficiency and the use of natural gas;

 

•

the economic or political attractiveness of alternative fuels, such as coal, hydrocarbon, battery power, wind, solar energy and biomass-based fuels;

 

•

increases in oil and natural gas prices or historically high oil and natural gas prices, which could lower demand for oil and natural gas products;

 

•

worldwide economic activity including growth in non-Organization for Economic Co-operation and Development countries, including China and India;

 

•

interest rates and the cost of capital;

 

•

national government policies, including government policies that could nationalize or expropriate oil and natural gas, E&P, refining or transportation assets;

 

•

the ability of OPEC and non-OPEC countries, such as Russia, to set and maintain production levels and prices for oil;

 

•

the level of production by non-OPEC countries;

 

•

the impact of armed hostilities, or the threat or perception of armed hostilities;

 

•

public health crises, such as the coronavirus outbreak at the beginning of 2020

 

•

environmental regulation;

 

•

import duties and tariffs;

 

•

technological advances;

 

•

global weather conditions and natural disasters;

 

•

currency fluctuations; and

 

•

tax policies.

Oil and natural gas prices have been and are expected to remain volatile. U.S. rig count decreased from 1,075 rigs on January 4, 2019 to 805 rigs on December 27, 2019. U.S. rig count averaged 944 rigs in 2019. U.S. rig count at January 31, 2020 was 790 rigs. The price for WTI crude was $61.17 per barrel at January 2, 2020. The price for WTI crude was $46.31 per barrel on January 2, 2019 and $60.37 per barrel on January 2, 2018. This type of volatility has historically caused oil and natural gas companies to change their strategies and expenditure levels from year to year. We have experienced in the past, and we will likely experience in the future, significant fluctuations in operating results based on these changes.

10

 

General economic conditions may adversely affect our business.

U.S. and global general economic conditions affect many aspects of our business, including demand for the products we distribute and the pricing and availability of supplies. General economic conditions and predictions regarding future economic conditions also affect our forecasts. A decrease in demand for the products we distribute or other adverse effects resulting from an economic downturn may cause us to fail to achieve our anticipated financial results. General economic factors beyond our control that affect our business and customers include interest rates, recession, inflation, deflation, customer credit availability, consumer credit availability, consumer debt levels, performance of housing markets, energy costs, tariffs, tax rates and policy, unemployment rates, commencement or escalation of war or hostilities, the threat or possibility of war, terrorism or other global or national unrest, political or financial instability, and other matters that influence our customers’ spending. Increasing volatility in financial markets may cause these factors to change with a greater degree of frequency or increase in magnitude. In addition, worldwide economic conditions could have an adverse effect on our business, prospects, operating results, financial condition and cash flows.

We may be unable to compete successfully with other companies in our industry.

We sell products in very competitive markets. In some cases, we compete with large companies with substantial resources. In other cases, we compete with smaller regional companies that may increasingly be willing to provide similar products at lower prices. Certain of these competitors may have greater financial, technical and marketing resources than us, and may be in a better competitive position. The following competitive actions can each adversely affect our revenues and earnings:

 

•

price changes;

 

•

vendors with better terms;

 

•

consolidation in the industry;

 

•

investments in technology and fulfillment; and

 

•

improvements in availability and delivery.

We could experience a material adverse effect to the extent that our competitors are successful in reducing our customers’ purchases of products from us. Competition could also cause us to lower our prices, which could reduce our margins and profitability. Furthermore, consolidation in our industry could heighten the impacts of the competition on our business and results of operations discussed above, particularly if consolidation results in competitors with stronger financial and strategic resources, and could also result in increases to the prices we are required to pay for acquisitions we may make in the future. In addition, certain foreign jurisdictions and government-owned petroleum companies located in some of the countries in which we operate have adopted policies or regulations which may give local nationals in these countries competitive advantages. Competition in our industry could lead to lower revenues and earnings.

Demand for the products we distribute could decrease if the manufacturers of those products were to sell a substantial amount of goods directly to end users in the sectors we serve.

Historically, users of pipes, valves and fittings and related products have purchased certain amounts of these products through distributors and not directly from manufacturers. If customers were to purchase the products that we sell directly from manufacturers, or if manufacturers sought to increase their efforts to sell directly to end users, we could experience a significant decrease in profitability. These or other developments that remove us from, or limit our role in, the distribution chain, may harm our competitive position in the marketplace and reduce our sales and earnings and adversely affect our business.

11

 

We may need additional capital in the future, and it may not be available on acceptable terms, or at all.

We may require more capital in the future to:

 

•

fund our operations (including, but not limited to, working capital requirements such as inventory);

 

•

finance investments in equipment and infrastructure needed to maintain and expand our distribution capabilities;

 

•

enhance and expand the range of products we offer; and

 

•

respond to potential strategic opportunities, such as investments, acquisitions and international expansion.

We can give no assurance that additional financing will be available on terms favorable to us, or at all. The terms of available financing may place limits on our financial and operating flexibility. If adequate funds are not available on acceptable terms, we may be forced to reduce our operations or delay, limit or abandon expansion opportunities. Moreover, even if we are able to continue our operations, the failure to obtain additional financing could reduce our competitiveness.

We may experience unexpected supply shortages.

We distribute products from a wide variety of manufacturers and suppliers. Nevertheless, in the future we may have difficulty obtaining the products we need from suppliers and manufacturers as a result of unexpected demand or production difficulties that might extend lead times. Also, products may not be available to us in quantities sufficient to meet our customer demand. Our inability to obtain products from suppliers and manufacturers in sufficient quantities, or at all, could adversely affect our product offerings and our business.

We may experience cost increases from suppliers, which we may be unable to pass on to our customers.

In the future, we may face supply cost increases due to, among other things, unexpected increases in demand for supplies, decreases in production of supplies or increases in the cost of raw materials or transportation, or trade wars. Any inability to pass supply price increases on to our customers could have a material adverse effect on us. In addition, if supply costs increase, our customers may elect to purchase smaller amounts of products or may purchase products from other distributors. While we may be able to work with our customers to reduce the effects of unforeseen price increases because of our relationships with them, we may not be able to reduce the effects of the cost increases. In addition, to the extent that competition leads to reduced purchases of products from us or a reduction of our prices, and these reductions occur concurrently with increases in the prices for selected commodities which we use in our operations, the adverse effects described above would likely be exacerbated and could result in a prolonged downturn in profitability.

We do not have contracts with most of our suppliers. The loss of a significant supplier would require us to rely more heavily on our other existing suppliers or to develop relationships with new suppliers. Such a loss may have an adverse effect on our product offerings and our business.

Given the nature of our business, and consistent with industry practice, we do not have contracts with most of our suppliers. We generally make our purchases through purchase orders. Therefore, most of our suppliers have the ability to terminate their relationships with us at any time. Although we believe there are numerous manufacturers with the capacity to supply the products we distribute, the loss of one or more of our major suppliers could have an adverse effect on our product offerings and our business. Such a loss would require us to rely more heavily on our other existing suppliers or develop relationships with new suppliers, which may cause us to pay higher prices for products due to, among other things, a loss of volume discount benefits currently obtained from our major suppliers.

Price reductions by suppliers of products that we sell could cause the value of our inventory to decline. Also, these price reductions could cause our customers to demand lower sales prices for these products, possibly decreasing our margins and profitability on sales to the extent that we purchased our inventory of these products at the higher prices prior to supplier price reductions.

The value of our inventory could decline as a result of manufacturer price reductions with respect to products that we sell. There is no assurance that a substantial decline in product prices would not result in a write-down of our inventory value. Such a write-down could have an adverse effect on our financial condition. Also, decreases in the market prices of products that we sell could cause customers to demand lower sales prices from us. These price reductions could reduce our margins and profitability on sales with respect to the lower-priced products. Reductions in our margins and profitability on sales could have a material adverse effect on us.

12

 

A substantial decrease in the price of steel could significantly lower our product margin or cash flow.

We distribute many products manufactured from steel. As a result, the price and supply of steel can affect our business and, in particular, our pipe product category. When steel prices are lower, the prices that we charge customers for products may decline, which affects our product margin and cash flow. At times pricing and availability of steel can be volatile due to numerous factors beyond our control, including general domestic and international economic conditions, labor costs, sales levels, competition, consolidation of steel producers, fluctuations in and the costs of raw materials necessary to produce steel, steel manufacturers’ plant utilization levels and capacities, import duties and tariffs and currency exchange rates. Increases in manufacturing capacity for steel-related products could put pressure on the prices we receive for such products. When steel prices decline, customer demands for lower prices and our competitors’ responses to those demands could result in lower sales prices and, consequently, lower product margin and cash flow.

If steel prices rise, we may be unable to pass along the cost increases to our customers.

We maintain inventories of steel products to accommodate the lead time requirements of our customers. Accordingly, we purchase steel products in an effort to maintain our inventory at levels that we believe to be appropriate to satisfy the anticipated needs of our customers based upon historic buying practices, contracts with customers and market conditions. Our commitments to purchase steel products are generally at prevailing market prices in effect at the time we place our orders. If steel prices increase between the time we order steel products and the time of delivery of the products to us, our suppliers may impose surcharges that require us to pay for increases in steel prices during the period. Demand for the products we distribute, the actions of our competitors and other factors will influence whether we will be able to pass on steel cost increases and surcharges to our customers, and we may be unsuccessful in doing so.

If tariffs and duties on imports into the U.S. of line pipe or certain of the other products that we sell are lifted, we could have too many of these products in inventory competing against less expensive imports.

U.S. law currently imposes tariffs and duties on imports from certain foreign countries of pipe and on other imports of certain steel products that we sell. If these tariffs and duties are lifted or reduced, and our U.S. customers accept these imported products, we could be materially and adversely affected to the extent that we would then have higher-cost products in our inventory or there would be increased supplies of these products which would drive down prices and affect our margins on our domestic or other alternate products that compete with the new imports that have tariffs or duties removed. If prices of these products were to decrease significantly, we might not be able to profitably sell these products we have in our inventory and the value would decline.  In addition, significant price decreases could result in a significantly longer holding period for some of our inventory.

Changes in trade policies, including the imposition of additional tariffs, could negatively impact our business, financial condition and results of operations.

The current United States administration has signaled support for implementing, and in some instances, has already proposed or taken action with respect to, major changes to certain trade policies, such as the imposition of additional tariffs on imported products and the withdrawal from or renegotiation of certain trade agreements, including the North American Free Trade Agreement. On March 8, 2018, the President of the United States signed an order to impose a tariff of 25% on steel imported from certain countries under the Section 232 rule. The tariff did result in an increase in our cost of sales, and if removed could trigger a decrease in our cost of sales and inventory value. The U.S. has also imposed tariffs on China under section 301 that has affected the cost of certain products. These tariffs are subject to change as trade negotiations continue. If these tariffs were removed, it could drive down the costs of certain products and affect our inventory value which could affect our margin negatively. There can be no assurance that we will be able to pass any of the increases in raw material costs directly resulting from the tariffs to our customers.

In addition, there could be additional tariffs imposed by the United States and these could also result in additional retaliatory actions by the United States’ trade partners. Given that we procure many of the raw materials that we use to create our products directly or indirectly from outside of the United States, the imposition of tariffs and other potential changes in U.S. trade policy could increase the cost or limit the availability of such raw materials, which could hurt our competitive position and adversely impact our business, financial condition and results of operations. In addition, we sell a significant proportion of our products to customers outside of the United States. Retaliatory actions by other countries could result in increases in the price of our products, which could limit demand for such products, hurt our global competitive position and have a material adverse effect on our business, financial condition and results of operations.

13

 

We do not have long-term contracts or agreements with many of our customers. The contracts and agreements that we do have generally do not commit our customers to any minimum purchase volume. The loss of a significant customer may have a material adverse effect on us.

Given the nature of our business, and consistent with industry practice, we do not have long-term contracts with many of our customers. In addition, our contracts generally do not commit our customers to any minimum purchase volume. Therefore, a significant number of our customers may terminate their relationships with us or reduce their purchasing volume at any time. Furthermore, the long-term customer contracts that we do have are generally terminable without cause on short notice. The products that we may sell to any particular customer depend in large part on the size of that customer’s capital expenditure budget in a particular year and on the results of competitive bids for major projects. Consequently, a customer that accounts for a significant portion of our sales in one fiscal year may represent an immaterial portion of our sales in subsequent fiscal years. The loss of a significant customer, or a substantial decrease in a significant customer’s orders, may have an adverse effect on our sales and revenue.

In addition, we are subject to customer audit clauses in many of our multi-year contracts. If we are not able to provide the proper documentation or support for invoices per the contract terms, we may be subject to negotiated settlements with our major customers.

Changes in our customer and product mix could cause our product margin to fluctuate.

From time to time, we may experience changes in our customer mix or in our product mix. Changes in our customer mix may result from geographic expansion, daily selling activities within current geographic markets and targeted selling activities to new customer segments. Changes in our product mix may result from marketing activities to existing customers and needs communicated to us from existing and prospective customers. If customers begin to require more lower-margin products from us and fewer higher-margin products, our business, results of operations and financial condition may suffer.

Customer credit risks could result in losses.

The concentration of our customers in the energy industry may impact our overall exposure to credit risk as customers may be similarly affected by prolonged changes in economic and industry conditions. Further, laws in some jurisdictions in which we operate could make collection difficult or time consuming. We perform ongoing credit evaluations of our customers and do not generally require collateral in support of our trade receivables. While we maintain reserves for expected credit losses, we cannot assure these reserves will be sufficient to meet write-offs of uncollectible receivables or that our losses from such receivables will be consistent with our expectations.


14

 

We may be unable to successfully execute or effectively integrate acquisitions.

One of our key operating strategies is to selectively pursue acquisitions, including large scale acquisitions, to continue to grow and increase profitability. However, acquisitions, particularly of a significant scale, involve numerous risks and uncertainties, including intense competition for suitable acquisition targets, the potential unavailability of financial resources necessary to consummate acquisitions in the future, increased leverage due to additional debt financing that may be required to complete an acquisition, dilution of our stockholders’ net current book value per share if we issue additional equity securities to finance an acquisition, difficulties in identifying suitable acquisition targets or in completing any transactions identified on sufficiently favorable terms, assumption of undisclosed or unknown liabilities and the need to obtain regulatory or other governmental approvals that may be necessary to complete acquisitions. In addition, any future acquisitions may entail significant transaction costs and risks associated with entry into new markets.

Even when acquisitions are completed, integration of acquired entities can involve significant difficulties, such as:

 

•

failure to achieve cost savings or other financial or operating objectives with respect to an acquisition;

 

•

complications and issues resulting from the integration/conversion of ERP systems;

 

•

strain on the operational and managerial controls and procedures of our business, and the need to modify systems or to add management resources;

 

•

difficulties in the integration and retention of customers or personnel and the integration and effective deployment of operations or technologies;

 

•

amortization of acquired assets, which would reduce future reported earnings;

 

•

possible adverse short-term effects on our cash flows or operating results;

 

•

diversion of management’s attention from the ongoing operations of our business;

 

•

integrating personnel with diverse backgrounds and organizational cultures;

 

•

coordinating sales and marketing functions;

 

•

failure to obtain and retain key personnel of an acquired business; and

 

•

assumption of known or unknown material liabilities or regulatory non-compliance issues.

Failure to manage these acquisition risks could have an adverse effect on us.

We are a holding company and depend upon our subsidiaries for our cash flow.

We are a holding company. Our subsidiaries conduct all of our operations and own substantially all of our assets. Consequently, our cash flow and our ability to meet our obligations or to make other distributions in the future will depend upon the cash flow of our subsidiaries and our subsidiaries’ payment of funds to us in the form of dividends, tax sharing payments or otherwise.

The ability of our subsidiaries to make any payments to us will depend on their earnings, the terms of their current and future indebtedness, tax considerations and legal and contractual restrictions on the ability to make distributions.

Our subsidiaries are separate and distinct legal entities. Any right that we have to receive any assets of or distributions from any of our subsidiaries upon the bankruptcy, dissolution, liquidation or reorganization, or to realize proceeds from the sale of their assets, will be junior to the claims of that subsidiary’s creditors, including trade creditors and holders of debt that the subsidiary issued.

Changes in our credit profile may affect our relationship with our suppliers, which could have a material adverse effect on our liquidity.

Changes in our credit profile may affect the way our suppliers view our ability to make payments and may induce them to shorten the payment terms of their invoices. Given the large dollar amounts and volume of our purchases from suppliers, a change in payment terms may have a material adverse effect on our liquidity and our ability to make payments to our suppliers and, consequently, may have a material adverse effect on us.

15

 

We are subject to strict environmental, health and safety laws and regulations that may lead to significant liabilities and negatively impact the demand for our products.

We are subject to a variety of federal, state, local, foreign and provincial environmental, health and safety laws; regulations and permitting requirements, including those governing the discharge of pollutants or hazardous substances into the air, soil or water, the generation, handling, use, management, storage and disposal of, or exposure to, hazardous substances and wastes, the responsibility to investigate and clean up contamination and occupational health and safety. Regulations and courts may impose fines and penalties for non-compliance with applicable environmental, health and safety requirements and the failure to have or to comply with the terms and conditions of required permits. Our failure to comply with applicable environmental, health and safety requirements could result in fines, penalties, enforcement actions, third-party claims for property damage and personal injury, requirements to clean up property or to pay for the costs of cleanup or regulatory or judicial orders requiring corrective measures, including the installation of pollution control equipment or remedial actions.

Certain laws and regulations, such as the Comprehensive Environmental Response, Compensation, and Liability Act (“CERCLA” or the “U.S. federal Superfund law”) or its state and foreign equivalents, may impose the obligation to investigate and remediate contamination at a facility on current and former owners or operators or on persons who may have sent waste to that facility for disposal. These laws and regulations may impose liability without regard to fault or to the legality of the activities giving rise to the contamination.

Moreover, we may incur liabilities in connection with environmental conditions currently unknown to us relating to our existing, prior or future owned or leased sites or operations or those of predecessor companies whose liabilities we may have assumed or acquired. We believe that indemnities contained in certain of our acquisition agreements may cover certain environmental conditions existing at the time of the acquisition, subject to certain terms, limitations and conditions. However, if these indemnification provisions terminate or if the indemnifying parties do not fulfill their indemnification obligations, we may be subject to liability with respect to the environmental matters that those indemnification provisions address. In addition, environmental, health and safety laws and regulations applicable to our business and the business of our customers, including laws regulating the energy industry, and the interpretation or enforcement of these laws and regulations, are constantly evolving. It is impossible to predict accurately the effect that changes in these laws and regulations, or their interpretation or enforcement, may have on us.

Should environmental laws and regulations, or their interpretation or enforcement, become more stringent, our costs, or the costs of our customers, could increase, which may have a material adverse effect on us.

We may not have adequate insurance for potential liabilities, including liabilities arising from litigation.

In the ordinary course of business, we have and in the future may become the subject of various claims, lawsuits and administrative proceedings seeking damages or other remedies concerning our commercial operations, the products we distribute, employees and other matters, including potential claims by individuals alleging exposure to hazardous materials as a result of the products we distribute or our operations. Some of these claims may relate to the activities of businesses that we have acquired, even though these activities may have occurred prior to our acquisition of the businesses. The products we distribute are sold primarily for use in the energy industry, which is subject to inherent risks that could result in death, personal injury, property damage, pollution, release of hazardous substances or loss of production. In addition, defects in the products we distribute could result in death, personal injury, property damage, pollution, release of hazardous substances or damage to equipment and facilities. Actual or claimed defects in the products we distribute may give rise to claims against us for losses and expose us to claims for damages.

16

 

We maintain insurance to cover certain of our potential losses, and we are subject to various self-retentions, deductibles and caps under our insurance. We face the following risks with respect to our insurance coverage:

 

•

we may not be able to continue to obtain insurance on commercially reasonable terms;

 

•

we may incur losses from interruption of our business that exceed our insurance coverage;

 

•

we may be faced with types of liabilities that will not be covered by our insurance;

 

•

our insurance carriers may not be able to meet their obligations under the policies; or

 

•

the dollar amount of any liabilities may exceed our policy limits.

Even a partially uninsured claim, if successful and of significant size, could have a material adverse effect on us. Finally, even in cases where we maintain insurance coverage, our insurers may raise various objections and exceptions to coverage that could make uncertain the timing and amount of any possible insurance recovery.

Due to our position as a distributor, we are subject to personal injury, product liability and environmental claims involving allegedly defective products.

Our customers use certain products we distribute in potentially hazardous applications that can result in personal injury, product liability and environmental claims. A catastrophic occurrence at a location where end users use the products we distribute may result in us being named as a defendant in lawsuits asserting potentially large claims, even though we did not manufacture the products. Applicable law may render us liable for damages without regard to negligence or fault. In particular, certain environmental laws provide for joint and several and strict liability for remediation of spills and releases of hazardous substances. Certain of these risks are reduced by the fact that we are a distributor of products that third-party manufacturers produce, and, thus, in certain circumstances, we may have third-party warranty or other claims against the manufacturer of products alleged to have been defective. However, there is no assurance that these claims could fully protect us or that the manufacturer would be able financially to provide protection. There is no assurance that our insurance coverage will be adequate to cover the underlying claims. Our insurance does not provide coverage for all liabilities (including liability for certain events involving pollution or other environmental claims).

If we lose any of our key personnel, we may be unable to effectively manage our business or continue our growth.

Our future performance depends to a significant degree upon the continued contributions of our management team and our ability to attract, hire, train and retain qualified managerial, sales and marketing personnel. In particular, we rely on our sales and marketing teams to create innovative ways to generate demand for the products we distribute. The loss or unavailability to us of any member of our management team or a key sales or marketing employee could have a material adverse effect on us to the extent we are unable to timely find adequate replacements. We face competition for these professionals from our competitors, our customers and other companies operating in our industry. We may be unsuccessful in attracting, hiring, training and retaining qualified personnel.

17

 

Interruptions in the proper functioning of our information systems could disrupt operations and cause increases in costs or decreases in revenues.

The proper functioning of our information systems is critical to the successful operation of our business. We depend on our information management systems to process orders, track credit risk, manage inventory and monitor accounts receivable collections. Our information systems also allow us to efficiently purchase products from our vendors and ship products to our customers on a timely basis, maintain cost-effective operations and provide superior service to our customers. However, our information systems could be vulnerable to natural disasters, power losses, telecommunication failures, security breaches and other problems. If critical information systems fail or are otherwise unavailable, our ability to procure products to sell, process and ship customer orders, identify business opportunities, maintain proper levels of inventories, collect accounts receivable and pay accounts payable and expenses could be adversely affected. Our ability to integrate our systems with our customers’ systems would also be significantly affected. If our information systems are damaged or fail to function properly, we may incur substantial costs to repair or replace them, and may experience loss of critical data and interruptions or delays in our ability to manage inventories or process transactions, which could result in lost sales, inability to process purchase orders and/or a potential loss of customer loyalty, which could adversely affect our results of operations. We maintain information systems controls designed to protect against, among other things, unauthorized program changes and unauthorized access to data on our information systems. If our information systems controls do not function properly, we face increased risks of unexpected errors and unreliable financial data or theft of proprietary Company information.

The loss of third-party transportation providers upon whom we depend, or conditions negatively affecting the transportation industry, could increase our costs or cause a disruption in our operations.

We depend upon third-party transportation providers for delivery of products to our customers. Strikes, slowdowns, transportation disruptions or other conditions in the transportation industry, including, but not limited to, shortages of truck drivers, disruptions in rail service, increases in fuel prices and adverse weather conditions, could increase our costs and disrupt our operations and our ability to service our customers on a timely basis. We cannot predict whether or to what extent increases or anticipated increases in fuel prices may impact our costs or cause a disruption in our operations going forward.

Adverse weather events or natural disasters could negatively affect local economies and disrupt operations.

Certain areas in which we operate are susceptible to adverse weather conditions or natural disasters, such as hurricanes, tornadoes, floods and earthquakes. These events can disrupt our operations, result in damage to our properties and negatively affect the local economies in which we operate. Additionally, we may experience communication disruptions with our customers, vendors and employees. These events can cause physical damage to our locations and require us to close locations. Additionally, our sales orders and shipments can experience a temporary decline immediately following these events.

We cannot predict whether or to what extent damage caused by these events will affect our operations or the economies in regions where we operate. These adverse events could result in disruption of our purchasing or distribution capabilities, interruption of our business that exceeds our insurance coverage, our inability to collect from customers and increased operating costs. Our business or results of operations may be adversely affected by these and other negative effects of these events.

We have a substantial amount of goodwill and other intangible assets recorded on our balance sheets. The amortization of acquired intangible assets may reduce our future reported earnings. Furthermore, if our goodwill or other intangible assets become impaired, we may be required to recognize charges that would reduce our income.

As of December 31, 2019, we had $245 million of goodwill and $90 million in intangibles, net recorded on our balance sheet. Under generally accepted accounting principles in the U.S. (“GAAP”), goodwill is not amortized, but must be reviewed for possible impairment annually, or more often in certain circumstances where events indicate that the asset values are not recoverable. These reviews could result in an earnings charge for impairment, which would reduce our net income even though there would be no impact on our underlying cash flow.

18

 

We face risks associated with conducting business in markets outside of the U.S. and Canada.

We currently conduct business in countries outside of the U.S. and Canada. We could be materially and adversely affected by economic, legal, political and regulatory developments in the countries in which we do business in the future or in which we expand our business, particularly those countries which have historically experienced a high degree of political or economic instability. Examples of risks inherent in conducting business in markets outside of the U.S. and Canada include:

 

•

changes in the political and economic conditions in the countries in which we operate, including civil uprisings and terrorist acts;

 

•

unexpected changes in regulatory requirements;

 

•

changes in tariffs;

 

•

the adoption of foreign or domestic laws limiting exports to or imports from certain foreign countries;

 

•

fluctuations in currency exchange rates and the value of the U.S. dollar;

 

•

restrictions on repatriation of earnings;

 

•

expropriation of property without fair compensation;

 

•

governmental actions that result in the deprivation of contract or proprietary rights; and

 

•

the acceptance of business practices which are not consistent with or are antithetical to prevailing business practices we are accustomed to in North America including export compliance and anti-bribery practices and governmental sanctions.

If we begin doing business in a foreign country in which we do not presently operate, we may also face difficulties in operations and diversion of management time in connection with establishing our business there.

We are subject to U.S. and other anti-corruption laws, trade controls, economic sanctions, and similar laws and regulations, including those in the jurisdictions where we operate. Our failure to comply with these laws and regulations could subject us to civil, criminal and administrative penalties and harm our reputation.

Doing business on a worldwide basis requires us to comply with the laws and regulations of the U.S. government and various foreign jurisdictions. These laws and regulations place restrictions on our operations, trade practices, partners and investment decisions. In particular, our operations are subject to U.S. and foreign anti-corruption and trade control laws and regulations, such as the Foreign Corrupt Practices Act (“FCPA”), export controls and economic sanctions programs, including those administered by the U.S. Treasury Department’s Office of Foreign Assets Control (“OFAC”). As a result of doing business in foreign countries and with foreign partners, we are exposed to a heightened risk of violating anti-corruption and trade control laws and sanctions regulations.

The FCPA prohibits us from providing anything of value to foreign officials for the purposes of obtaining or retaining business or securing any improper business advantage. It also requires us to keep books and records that accurately and fairly reflect the Company’s transactions. As part of our business, we may deal with state-owned business enterprises, the employees of which are considered foreign officials for purposes of the FCPA. In addition, the United Kingdom Bribery Act (the “Bribery Act”) has been enacted and came into effect on July 1, 2011. The provisions of the Bribery Act extend beyond bribery of foreign public officials and also apply to transactions with individuals that a government does not employ. The provisions of the Bribery Act are also more onerous than the FCPA in a number of other respects, including jurisdiction, non-exemption of facilitation payments and penalties. Some of the international locations in which we operate lack a developed legal system and have higher than normal levels of corruption. Our continued expansion outside the U.S., including in developing countries, and our development of new partnerships and joint venture relationships worldwide, could increase the risk of FCPA, OFAC or Bribery Act violations in the future.

Economic sanctions programs restrict our business dealings with certain sanctioned countries, persons and entities. In addition, because we act as a distributor, we face the risk that our customers might further distribute our products to a sanctioned person or entity, or an ultimate end-user in a sanctioned country, which might subject us to an investigation concerning compliance with the OFAC or other sanctions regulations.

19

 

Violations of anti-corruption and trade control laws and sanctions regulations are punishable by civil penalties, including fines, denial of export privileges, injunctions, asset seizures, debarment from government contracts and revocations or restrictions of licenses, as well as criminal fines and imprisonment. We have established policies and procedures designed to assist our compliance with applicable U.S. and international anti-corruption and trade control laws and regulations, including the FCPA, the Bribery Act and trade controls and sanctions programs administered by the OFAC, and have trained our employees to comply with these laws and regulations. However, there can be no assurance that all of our employees, consultants, agents or other associated persons will not take actions in violation of our policies and these laws and regulations, and that our policies and procedures will effectively prevent us from violating these regulations in every transaction in which we may engage or provide a defense to any alleged violation. In particular, we may be held liable for the actions that our local, strategic or joint venture partners take inside or outside of the United States, even though our partners may not be subject to these laws. Such a violation, even if our policies prohibit it, could have a material adverse effect on our reputation, business, financial condition and results of operations. In addition, various state and municipal governments, universities and other investors maintain prohibitions or restrictions on investments in companies that do business with sanctioned countries, persons and entities, which could adversely affect the market for our common stock and other securities.

The occurrence of cyber incidents, or a deficiency in our cybersecurity, could negatively impact our business by causing a disruption to our operations, a compromise or corruption of our confidential information or damage to our Company’s image, all of which could negatively impact our financial results.

A cyber incident is considered to be any adverse event that threatens the confidentiality, integrity or availability of our information resources. More specifically, a cyber incident is an intentional attack or an unintentional event that can include gaining unauthorized access to systems to disrupt operations, corrupt data or steal confidential information. As our reliance on technology has increased, so have the risks posed to our systems, both internal and those we have outsourced. Our four primary risks that could directly result from the occurrence of a cyber incident include operational interruption, damage to our Company’s image, financial loss and private data exposure.

We have implemented solutions, processes, and procedures to help mitigate this risk, but these measures, as well as our organization’s increased awareness of our risk of a cyber incident, do not guarantee that our financial results will not be negatively impacted by such an incident. Our security measures may be undermined due to the actions of outside parties, employee error, malfeasance, or otherwise, and, as a result, an unauthorized party may obtain access to our data systems and misappropriate business and personal information. Our systems are subject to repeated attempts by third parties to access information or to disrupt our systems. Such disruptions or misappropriations and the resulting repercussions, including reputational damage and legal claims or proceedings, may adversely affect our results of operations, cash flows and financial condition, and the trading price of our common stock.

Privacy concerns relating to our personal and business information being potentially breached could damage our reputation and deter current and potential users or customers from using our products and services.

We have security measures and controls to protect personal and business information and continue to make investments to secure access to our information technology network. These measures may be undermined, however, due to the actions of outside parties, employee error, internal or external malfeasance, or otherwise, and, as a result an unauthorized party may obtain access to our data systems and misappropriate business and personal information. Because the techniques used to obtain unauthorized access, disable or degrade service, or sabotage systems change frequently and may not immediately produce signs of intrusion, we may be unable to anticipate these techniques, timely discover or counter them, or implement adequate preventative measures. Any such breach or unauthorized access could result in significant legal and financial exposure, damage to our reputation, and potentially have an adverse effect on our business and results of operations.

Compliance with and changes in laws and regulations in the countries in which we operate could have a significant financial impact and effect how and where we conduct our operations.

We have operations in the U.S. and in other countries that can be impacted by expected and unexpected changes in the business and legal environments in the countries in which we operate. Compliance with and changes in laws, regulations, and other legal and business issues could impact our ability to manage our costs and to meet our earnings goals. Compliance related matters could also limit our ability to do business in certain countries. Changes that could have a significant cost to us include new legislation, new regulations, or a differing interpretation of existing laws and regulations, changes in tax law or tax rates, the unfavorable resolution of tax assessments or audits by various taxing authorities, the expansion of currency exchange controls, export controls or additional restrictions on doing business in countries subject to sanctions in which we operate or intend to operate.

20

 

Certain of our borrowings based on the London Interbank Offered Rate (“LIBOR”) may be adversely impacted by the scheduled phase out of LIBOR.

 

The Financial Conduct Authority (FCA), which regulates LIBOR, has announced that it will not compel panel banks to contribute to LIBOR after 2021. It is likely that banks will not continue to provide submissions for the calculation of LIBOR after 2021 and possibly prior to then. Similarly, it is not possible to know whether LIBOR will continue to be viewed as an acceptable market benchmark, what rate or rates may become accepted alternatives to LIBOR, or what the effect of any such changes in views or alternatives may have on the financial markets for LIBOR-linked financial instruments.

 

Borrowings under our revolving credit facility bear an interest rate at the Company’s option, which includes LIBOR. There may be alternatives to this benchmark, but there are no assurances they will be available to the Company. The usage of interest rates other than LIBOR could result in increased borrowing costs to the Company.

Changes in the United Kingdom's economic and other relationships with the European Union could adversely affect us.

In June 2016, a majority of voters in the United Kingdom elected to withdraw from the European Union in a national referendum ("Brexit"). In March 2017, the United Kingdom formally notified the European Union of its intention to withdraw. The United Kingdom left the European Union on January 31, 2020. This began a transition period that ends December 31, 2020, during which the United Kingdom and the European Union will negotiate their future relationship. We have operations in both the United Kingdom and the European Union. The ongoing uncertainty and potential re-imposition of border controls and customs duties on trade between the United Kingdom and European Union nations could negatively impact our competitive position, supplier and customer relationships, product and labor availability, currency fluctuations, and financial performance. In addition, Brexit could lead to legal uncertainty and potentially divergent national laws and regulations as the United Kingdom determines which European Laws to replace or replicate. The ultimate effects of Brexit on us will depend on the specific terms of any agreement the United Kingdom and the European Union reach to provide access to each other’s respective markets.

Risks Relating to the Spin-Off

We are subject to continuing contingent liabilities of NOV following the Spin-Off.

There are several significant areas where the liabilities of NOV may become our obligations. For example, under the U.S. Internal Revenue Code and the related rules and regulations, each corporation that was a member of the NOV combined U.S. federal income tax reporting group during any taxable period or portion of any taxable period ending on or before the effective time of the Spin-Off is jointly and severally liable for the U.S. federal income tax liability of the entire NOV combined tax reporting group for that taxable period. In connection with the Spin-Off, we entered into a tax matters agreement with NOV that allocates the responsibility for prior period taxes of the NOV combined tax reporting group between us and NOV. However, if NOV is unable to pay any prior period taxes for which it is responsible, we could be required to pay the entire amount of such taxes.

If the Spin-Off, together with certain related transactions, does not qualify as a transaction that is generally tax-free for U.S. federal income tax purposes, NOV and its stockholders could be subject to significant tax liability and, in certain circumstances, we could be required to indemnify NOV for material taxes pursuant to indemnification obligations under the tax matters agreement.

If the Spin-Off or certain internal restructuring transactions that were undertaken in anticipation of the Spin-Off are determined to be taxable for U.S. federal income tax purposes, then we, NOV and/or our stockholders could be subject to significant tax liability. To the extent that we are required to indemnify NOV (or its subsidiaries or other affiliates) or otherwise bear tax liabilities attributable to the Spin-Off under the tax matters agreement, we may be subject to substantial liabilities that could have a material adverse effect on our company.


21

 

Risks Relating to Our Common Stock

The market price of our shares may fluctuate widely.

The market price of our common stock may fluctuate widely, depending upon many factors, some of which may be beyond our control, including:

 

•

our competitors’ significant acquisitions or dispositions;

 

•

the failure of our operating results to meet the estimates of securities analysts or the expectations of our stockholders;

 

•

changes in earnings estimates by securities analysts or our ability to meet our earnings guidance;

 

•

the operating and stock price performance of other comparable companies;

 

•

overall market fluctuations and general economic conditions; and

 

•

the other factors described in these “Risk Factors” and elsewhere in this Form 10-K.

Stock markets in general have also experienced volatility that has often been unrelated to the operating performance of a particular company. These broad market fluctuations could negatively affect the trading price of our common stock.

Your percentage ownership in us may be diluted in the future.

As with any publicly traded company, your percentage ownership in us may be diluted in the future because of equity issuances for acquisitions, capital market transactions or otherwise, including, without limitation, equity awards that we expect will be granted to our directors, officers and employees.

We cannot assure you that we will pay dividends on our common stock.

We do not currently pay dividends on our common stock. We currently intend to retain our future earnings to support the growth and development of our business. The payment of future cash dividends, if any, will be at the discretion of our Board of Directors and will depend upon, among other things, our financial condition, results of operations, capital requirements and development expenditures, future business prospects and any restrictions imposed by future debt instruments.


22

 

Certain provisions in our corporate documents and Delaware law may prevent or delay an acquisition of our company, even if that change may be considered beneficial by some of our stockholders.

The existence of some provisions of our certificate of incorporation and bylaws and Delaware law could discourage, delay or prevent a change in control of us that a stockholder may consider favorable. These include provisions:

 

•

providing our Board of Directors with the right to issue preferred stock without stockholder approval;

 

•

prohibiting stockholders from taking action by written consent;

 

•

restricting the ability of our stockholders to call a special meeting;

 

•

providing for a classified Board of Directors;

 

•

providing that the number of directors will be filled by the Board of Directors and vacancies on the Board of Directors, including those resulting from an enlargement of the Board of Directors, will be filled by the Board of Directors;

 

•

requiring cause and an affirmative vote of at least 80 percent of the voting power of the then-outstanding voting stock to remove directors;

 

•

requiring the affirmative vote of at least 80 percent of the voting power of the then-outstanding voting stock to amend certain provisions of our certificate of incorporation and bylaws; and

 

•

establishing advance notice requirements for nominations of candidates for election to our Board of Directors or for stockholder proposals.

In addition, we are subject to Section 203 of the Delaware General Corporation Law (the “DGCL”) which may have an anti-takeover effect with respect to transactions not approved in advance by our Board of Directors, including discouraging takeover attempts that could have resulted in a premium over the market price for shares of our common stock.

We believe these provisions protect our stockholders from coercive or otherwise unfair takeover tactics by requiring potential acquirers to negotiate with our Board of Directors and by providing our Board of Directors with more time to assess any acquisition proposal. These provisions are not intended to make our company immune from takeovers. However, these provisions apply even if the offer may be considered beneficial by some stockholders and could delay or prevent an acquisition that our Board of Directors determines is not in the best interests of our company and our stockholders.

23

 

ITEM 1B.

UNRESOLVED STAFF COMMENTS

None.

ITEM 2.

PROPERTIES

As of December 31, 2019, our three reporting segments, the United States, Canada and International, had approximately 165, 50 and 30 locations, respectively. International countries include: Australia, Azerbaijan, Brazil, China, Colombia, Egypt, England, India, Indonesia, Kazakhstan, Kuwait, Mexico, Netherlands, Norway, Oman, Russia, Saudi Arabia, Scotland, Singapore and United Arab Emirates. Our properties are comprised of offices, distribution centers and branches, approximately 85% of which are leased. One owned facility is pledged as collateral under our senior secured revolving credit facility discussed in Note 10 “Debt” of the Notes to Consolidated Financial Statements (Part IV, Item 15 of this Form 10-K); all other owned facilities are not subject to any mortgages.

ITEM 3.

We have various claims, lawsuits and administrative proceedings that are pending or threatened, all arising in the ordinary course of business, with respect to commercial, product liability and employee matters. Although no assurance can be given with respect to the outcome of these or any other pending legal and administrative proceedings and the effect such outcomes may have, we believe any ultimate liability resulting from the outcome of such claims, lawsuits or administrative proceedings will not have a material adverse effect on our consolidated financial position, results of operations or cash flows. See Note 12 “Commitments and Contingencies” of the Notes to Consolidated Financial Statements (Part IV, Item 15 of this Form 10-K) for additional information.

ITEM 4.

MINE SAFETY DISCLOSURES

Not Applicable.

24

 

PART II

ITEM 5.

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Quarterly Common Stock Prices and Cash Dividends Per Share

NOW Inc. common stock is traded on the New York Stock Exchange (“NYSE”) under the ticker symbol “DNOW”.

Our board of directors has not declared any dividends during 2017, 2018 or 2019 and currently has no intention to declare dividends.

As of January 31, 2020, there were 1,893 holders of record of our common stock. Many stockholders choose to own shares through brokerage accounts and other intermediaries rather than as holders of record (excluding individual participants in securities positions listing) so the actual number of stockholders is unknown but likely significantly higher.

The information relating to our equity compensation plans required by Item 5. “Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities” is incorporated by reference to such information as set forth in Item 12. “Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters” contained herein.

The following table presents a summary of share repurchases made during the three months ended December 31, 2019:

Period

Total number of shares (or units) purchased

(a)

 

Average price paid per share (or unit)

 

Total number of shares (or units) purchased as part of publicly announced plans or programs

 

Maximum number (or approximate dollar value) of shares (or units) that may yet be purchased under the plans or programs

 

October 1 - 31

 

—

 

$

—

 

 

—

 

$

—

 

November 1 - 30

 

151,215

 

 

11.40

 

 

—

 

 

—

 

December 1 - 31

 

2,306

 

 

11.48

 

 

—

 

 

—

 

 

 

153,521

 

$

11.40

 

 

—

 

$

—

 

 

(a)

During the three months ended December 31, 2019, 153,521 shares of the Company’s common stock were withheld and retired from the vesting of shares to employees in connection with the settlement of tax withholding obligations arising from vesting in restricted stock grants.

25

 

Performance Graph

The graph below compares the cumulative five year total return provided shareholders on NOW Inc.'s common stock relative to the cumulative total returns of the S&P Midcap 400 index, the PHLX Oil Service Sector index and a customized peer group of five companies that includes: DXP Enterprises Inc., Fastenal Co, MRC Global Inc., W.W. Grainger Inc. and Wesco International Inc. As of the year ended December 31, 2019, the Company elected to replace its customized peer group with the PHLX Oil Service Sector index to better reflect the requirements of the business and market environment. After 2019, the customized peer group will no longer be shown. An investment of $100 (with reinvestment of all dividends) is assumed to have been made in our common stock, in each index and in the peer group on 12/31/2014 and its relative performance is tracked through 12/31/2019.

 

 

 

*$100 invested on 12/31/14 in stock or index, including reinvestment of dividends.
Fiscal year ending December 31.

Copyright© 2020 Standard & Poor's, a division of S&P Global. All rights reserved.

 

 

 

12/14

 

 

12/15

 

 

12/16

 

 

12/17

 

 

12/18

 

 

12/19

 

NOW Inc.

 

$

100

 

 

$

61

 

 

$

80

 

 

$

43

 

 

$

45

 

 

$

44

 

S&P Midcap 400

 

$

100

 

 

$

98

 

 

$

118

 

 

$

137

 

 

$

122

 

 

$

154

 

PHLX Oil Service Sector

 

$

100

 

 

$

77

 

 

$

91

 

 

$

75

 

 

$

41

 

 

$

41

 

Peer Group

 

$

100

 

 

$

81

 

 

$

99

 

 

$

108

 

 

$

112

 

 

$

148

 

 

The stock price performance included in this graph is not necessarily indicative of future stock price performance.

This information shall not be deemed to be ‘‘soliciting material’’ or to be ‘‘filed’’ with the Commission or subject to Regulation 14A (17 CFR 240.14a-1-240.14a-104), other than as provided in Item 201(e) of Regulation S-K, or to the liabilities of section 18 of the Exchange Act (15 U.S.C. 78r).

26

 

ITEM 6.

SELECTED FINANCIAL DATA

Selected Financial Data

The following selected financial data reflect the consolidated operations of NOW Inc. We derived the selected consolidated income statement data and the selected consolidated balance sheet data for the years ended December 31, 2019, 2018, 2017, 2016 and 2015, from the audited consolidated financial statements of NOW Inc. This data should be read in conjunction with “Item 7—Management’s Discussion and Analysis of Financial Condition and Results of Operations” and the consolidated financial statements, related notes and other financial information included elsewhere in this report. On January 1, 2019, the Company adopted ASC 842 using the modified retrospective method allowed under ASU 2018-11. Prior year amounts reflected in the table below have not been adjusted and continue to be reflected in accordance with the Company’s historical accounting.

 

 

 

As of and For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2016

 

 

2015

 

 

 

(In millions, except per share amounts)

 

Operating data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,951

 

 

$

3,127

 

 

$

2,648

 

 

$

2,107

 

 

$

3,010

 

Impairment charges

 

$

128

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

393

 

Operating profit (loss)

 

$

(83

)

 

$

73

 

 

$

(41

)

 

$

(222

)

 

$

(510

)

Net income (loss)

 

$

(97

)

 

$

52

 

 

$

(52

)

 

$

(234

)

 

$

(502

)

Earnings (loss) per share amounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

 

$

(2.18

)

 

$

(4.68

)

Diluted

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

 

$

(2.18

)

 

$

(4.68

)

Balance sheet data:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Working capital

 

$

671

 

 

$

778

 

 

$

735

 

 

$

612

 

 

$

985

 

Total assets

 

$

1,591

 

 

$

1,795

 

 

$

1,749

 

 

$

1,603

 

 

$

1,832

 

Long-term debt

 

$

—

 

 

$

132

 

 

$

162

 

 

$

65

 

 

$

108

 

Long-term operating lease liabilities

 

$

34

 

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

Total stockholders' equity

 

$

1,144

 

 

$

1,214

 

 

$

1,185

 

 

$

1,183

 

 

$

1,403

 

ITEM 7.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Overview of the Separation

On May 1, 2014, the National Oilwell Varco, Inc. Board of Directors approved the Spin-Off of its distribution business into an independent, publicly traded company named NOW Inc. In accordance with a separation and distribution agreement, the two companies were separated by NOV distributing to its stockholders 107,053,031 shares of common stock of the Company after the market closed on May 30, 2014 (the “Spin-Off Date”). Each NOV stockholder received one share of NOW common stock for every four shares of NOV common stock held at the close of business on the record date of May 22, 2014 and not sold prior to close of business on May 30, 2014. Fractional shares of NOW common stock were not distributed and any fractional shares of NOW common stock otherwise issuable to a NOV stockholder were sold in the open market on such stockholder’s behalf, and such stockholder received a cash payment with respect to that fractional share. In conjunction with the Spin-Off, NOV received an opinion from its legal counsel to the effect that, based on certain facts, assumptions, representations and undertakings, for U.S. federal income tax purposes, the distribution of NOW common stock and certain related transactions generally was not taxable to NOV or U.S. holders of NOV common stock, except in respect to cash received in lieu of fractional shares, which generally will be taxable to such holders as a capital gain. Following the Spin-Off, NOW became an independent, publicly traded company as NOV had no ownership interest in NOW. Each company has separate public ownership, boards of directors and management. A Registration Statement on Form 10, as amended, relating to the Spin-Off was filed by the Company with the U.S. Securities and Exchange Commission and was declared effective on May 13, 2014. On June 2, 2014, NOW stock began trading the “regular-way” on the New York Stock Exchange under the ticker symbol “DNOW”.

Basis of Presentation

The accompanying consolidated financial information include the accounts of the Company and its consolidated subsidiaries. All significant intercompany transactions and accounts have been eliminated.

27

 

General Overview

We are a global distributor to the oil and gas and industrial markets with a legacy of over 150 years. We operate primarily under the DistributionNOW and DNOW brands. Through our network of approximately 245 locations and approximately 4,400 employees worldwide, we stock and sell a comprehensive offering of energy products as well as a selection of products for industrial applications. Our energy product offering is consumed throughout all sectors of the oil and gas industry – from upstream drilling and completion, exploration and production (“E&P”), midstream infrastructure development to downstream petrochemical and petroleum refining – as well as in other industries, such as chemical processing, mining, utilities and industrial manufacturing operations. The industrial distribution end markets include manufacturing, refineries and engineering and construction firms. We also provide supply chain and materials management solutions to the same markets where we sell products.

Our global product offering includes consumable maintenance, repair and operating (“MRO”) supplies, pipe, valves, fittings, flanges, gaskets, fasteners, electrical, instrumentation, artificial lift, pumping solutions, valve actuation and modular process, measurement and control equipment. We also offer warehouse and inventory management solutions as part of our supply chain and materials management offering. We have developed expertise in providing application systems, work processes, parts integration, optimization solutions and after-sales support.

Our solutions include outsourcing portions or entire functions of our customers’ procurement, inventory and warehouse management, logistics, point of issue technology, project management, business process and performance metrics reporting. These solutions allow us to leverage the infrastructure of our SAP™ Enterprise Resource Planning (“ERP”) system and other technologies to streamline our customers’ purchasing process, from requisition to procurement to payment, by digitally managing workflow, improving approval routing and providing robust reporting functionality.

We support land and offshore operations for all the major oil and gas producing regions around the world through our network of locations. Our key markets, beyond North America, include Latin America, the North Sea, the Middle East, Asia Pacific and the Former Soviet Union (“FSU”). Products sold through our locations support greenfield expansion upstream capital projects, midstream infrastructure and transmission and MRO consumables used in day-to-day production. We provide downstream energy and industrial products for petroleum refining, chemical processing, LNG terminals, power generation utilities and industrial manufacturing operations and customer on-site locations.

We stock or sell more than 300,000 SKUs through our branch network. Our supplier network consists of thousands of vendors in approximately 40 countries. From our operations in over 20 countries, we sell to customers operating in approximately 80 countries. The supplies and equipment stocked by each of our branches is customized to meet varied and changing local customer demands. The breadth and scale of our offering enhances our value proposition to our customers, suppliers and shareholders.

We employ advanced information technologies, including a common ERP platform across most of our business, to provide complete procurement, materials management and logistics coordination to our customers around the globe. Having a common ERP platform allows immediate visibility into our inventory assets, operations and financials worldwide, enhancing decision making and efficiency.

Our revenue and operating results are related to the level of worldwide oil and gas drilling and production activities and the profitability and cash flow of oil and gas companies and drilling contractors, which in turn are affected by current and anticipated prices of oil and gas. Oil and gas prices have been and are likely to continue to be volatile. See Item 1A. “Risk Factors.” We conduct our operations through three business segments: United States, Canada and International. See “Business—Summary of Reportable Segments” for a discussion of each of these business segments.


28

 

Unless indicated otherwise, results of operations data are presented in accordance with accounting principles generally accepted in the United States (“GAAP”). In an effort to provide investors with additional information regarding our results as determined by GAAP, we may disclose non-GAAP financial measures. The primary non-GAAP financial measure we focus on is earnings before interest, taxes, depreciation and amortization, excluding other costs (“EBITDA excluding other costs”). This financial measure excludes the impact of certain amounts and is not calculated in accordance with GAAP. See “Non-GAAP Financial Measures and Reconciliations” in Results of Operations for an explanation of our use of non-GAAP financial measures and reconciliations to the corresponding measures calculated in accordance with GAAP.

Operating Environment Overview

Our results are dependent on, among other things, the level of worldwide oil and gas drilling and completions, well remediation activity, crude and natural gas prices, capital spending by oilfield service companies and drilling contractors, and the worldwide oil and gas inventory levels. Key industry indicators for the past three years include the following:

 

 

 

 

 

 

 

 

 

 

 

%

 

 

 

 

 

 

%

 

 

 

 

 

 

 

 

 

 

 

2019 v

 

 

 

 

 

 

2019 v

 

 

 

2019*

 

 

2018*

 

 

2018

 

 

2017*

 

 

2017

 

Active Drilling Rigs:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

944

 

 

 

1,032

 

 

 

(8.5

%)

 

 

875

 

 

 

7.9

%

Canada

 

 

135

 

 

 

191

 

 

 

(29.3

%)

 

 

207

 

 

 

(34.8

%)

International

 

 

1,098

 

 

 

988

 

 

 

11.1

%

 

 

948

 

 

 

15.8

%

Worldwide

 

 

2,177

 

 

 

2,211

 

 

 

(1.5

%)

 

 

2,030

 

 

 

7.2

%

West Texas Intermediate Crude Prices (per barrel)

 

$

56.98

 

 

$

64.94

 

 

 

(12.3

%)

 

$

50.88

 

 

 

12.0

%

Natural Gas Prices ($/MMBtu)

 

$

2.57

 

 

$

3.17

 

 

 

(18.9

%)

 

$

2.99

 

 

 

(14.0

%)

Hot-Rolled Coil Prices (steel) ($/short ton)

 

$

620.53

 

 

$

827.25

 

 

 

(25.0

%)

 

$

620.10

 

 

 

0.1

%

 

*

Averages for the years indicated. See sources on following page.

29

 

The following table details the U.S., Canadian, and international rig activity and West Texas Intermediate (“WTI”) oil prices for the past nine quarters ended December 31, 2019:

 

 

 

Sources: Rig count: Baker Hughes, Inc. (www.bakerhughes.com); Effective June 2019, the Baker Hughes International Rig Count now includes the number of active drilling rigs in the country of Ukraine and the historical periods will not be updated; West Texas Intermediate Crude and Natural Gas Prices: Department of Energy, Energy Information Administration (www.eia.doe.gov); Hot-Rolled Coil Prices: SteelBenchmarker™ Hot Roll Coil USA (www.steelbenchmarker.com).

The worldwide average rig count declined 1.5% (from 2,211 to 2,177) and the U.S. declined 8.5% (from 1,032 to 944) in 2019 compared to 2018. The average price of WTI crude declined 12.3% (from $64.94 per barrel to $56.98 per barrel) and natural gas prices declined 18.9% (from $3.17 per MMBtu to $2.57 per MMBtu) in 2019 compared to 2018. The average price of Hot-Rolled Coil declined 25.0% (from $827.25 per short ton to $620.53 per short ton) in 2019 compared to 2018.

U.S. rig count at January 31, 2020 was 790 rigs, down 16.3% compared to the 2019 average of 944 rigs. The price for WTI crude was $53.09 per barrel at January 27, 2020, down 6.8% from the 2019 average. The price for natural gas was $1.91 per MMBtu at January 24, 2020, down 25.7% from the 2019 average. The price for Hot-Rolled Coil was $598.00 per short ton at January 27, 2020, down 3.6% from the 2019 average.

30

 

Executive Summary

For the year ended December 31, 2019, the Company generated a net loss of $97 million, or $(0.89) per fully diluted share on $2,951 million in revenue. Net income declined for the year ended December 31, 2019 by $149 million when compared to the corresponding period of 2018. Revenue decreased for the year ended December 31, 2019 by $176 million, or 5.6%, when compared to the corresponding period of 2018. For the year ended December 31, 2019, operating loss was $83 million, or negative 2.8% of revenue, compared to operating profit of $73 million or 2.3% of revenue for the corresponding period of 2018.

For the fourth quarter ended December 31, 2019, the Company generated a net loss of $139 million, or $(1.27) per fully diluted share on $639 million in revenue. Net income declined for the fourth quarter ended December 31, 2019 by $155 million when compared to the corresponding period of 2018. Revenue decreased for the fourth quarter ended December 31, 2019 by $125 million, or 16.4%, when compared to the corresponding period of 2018. For the fourth quarter ended December 31, 2019, operating loss was $137 million or negative 21.4% of revenue, compared to operating profit of $22 million or 2.9% of revenue for the corresponding period of 2018.

Outlook

Our outlook for the Company remains tied to global oil and gas drilling and completions activity and oil and gas spending, particularly in North America. Oil prices and U.S. oil storage levels are the primary catalysts determining U.S. rig activity. Although we are seeing production per rig efficiencies achieved, takeaway capacity and midstream infrastructure constraints partially offset those efforts and continue to impact the market.

Looking into 2020, we expect lower levels of activity in North America as drilling and completion activity declines. Recent oil price volatility has created uncertainty around global exploration and production activity, with many customers continually reassessing their budgets as market dynamics warrant.

Our approach continues to be to advance our strategic goals and manage the Company based on market conditions. We will continue to optimize our operations, scaling to the market activity as appropriate. We believe that our management history, paired with our resources and low capital expenditure requirements, enable us to maximize new opportunities.

Results of Operations

Consolidated Results

Years Ended December 31, 2019 and December 31, 2018

A summary of the Company’s revenue and operating profit (loss) by segment in 2019 and 2018 follows (in millions):

 

 

 

Year Ended December 31,

 

 

Variance

 

 

 

2019

 

 

2018

 

 

$

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

2,240

 

 

$

2,371

 

 

$

(131

)

Canada

 

 

319

 

 

 

358

 

 

 

(39

)

International

 

 

392

 

 

 

398

 

 

 

(6

)

Total revenue

 

$

2,951

 

 

$

3,127

 

 

$

(176

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

(6

)

 

$

57

 

 

$

(63

)

Canada

 

 

(19

)

 

 

14

 

 

 

(33

)

International

 

 

(58

)

 

 

2

 

 

 

(60

)

Total operating profit (loss)

 

$

(83

)

 

$

73

 

 

$

(156

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit (loss) % of revenue:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

 

(0.3

%)

 

 

2.4

%

 

 

 

 

Canada

 

 

(6.0

%)

 

 

3.9

%

 

 

 

 

International

 

 

(14.8

%)

 

 

0.5

%

 

 

 

 

Total operating profit (loss) %

 

 

(2.8

%)

 

 

2.3

%

 

 

 

 

31

 

United States

Revenue was $2,240 million for the year ended December 31, 2019, a decline of $131 million or 5.5% compared to the year ended December 31, 2018. The decrease in the period was primarily driven by the decline in U.S. drilling and completions activity.

Operating loss was $6 million for the year ended December 31, 2019, a decline of $63 million compared to operating profit of $57 million for the year ended December 31, 2018. Operating loss percentage of revenue was negative 0.3% for the year ended December 31, 2019, compared to operating profit percentage of revenue of 2.4% for the year ended December 31, 2018. The decline in U.S. operating profit in 2019 was primarily driven by impairment charges of $34 million and $9 million, related to abandonment of certain acquired trade names and assets held-for-sale, respectively, coupled with the decline in revenue discussed above, partially offset by a reduction in operating expenses.

Canada

Revenue was $319 million for the year ended December 31, 2019, a decline of $39 million or 10.9% compared to the year ended December 31, 2018. The decrease in the period was primarily driven by a decline in Canadian rig count, coupled with unfavorable foreign exchange rate impacts.

Our Canadian revenue remained at approximately 11% of total revenue in 2019, consistent with 2018. We are subject to fluctuations in foreign currency exchange rates relative to the U.S. dollar. Our Canadian revenue is favorably impacted as the U.S. dollar weakens relative to the Canadian dollar, and unfavorably impacted as the U.S. dollar strengthens relative to the Canadian dollar. In 2019, our revenue from Canada was unfavorably impacted by $8 million due to changes in foreign currency exchange rates over the prior year.

Operating loss was $19 million for the year ended December 31, 2019, a decline of $33 million compared to operating profit of $14 million for the year ended December 31, 2018. Operating loss percentage of revenue was negative 6.0% in 2019 compared to operating profit percentage of revenue of 3.9% in 2018. Operating profit declined in 2019 primarily due to a $27 million goodwill impairment charge in the fourth quarter of the year, coupled with the decline in revenue discussed above, partially offset by a reduction in operating expenses.

International

Revenue was $392 million for the year ended December 31, 2019, a decline of $6 million or 1.5% compared to the year ended December 31, 2018. The decrease was driven by an unfavorable foreign exchange rate impact.

Our international revenue remained at approximately 13% of total revenue in 2019, consistent with 2018. We are subject to fluctuations in foreign currency exchange rates relative to the U.S. dollar. Our international revenue is favorably impacted as the U.S. dollar weakens relative to other foreign currencies, and unfavorably impacted as the U.S dollar strengthens relative to other foreign currencies. Our international segment revenue was unfavorably impacted by approximately $12 million due to changes in foreign currency exchange rates over the prior year.

Operating loss was $58 million for the year ended December 31, 2019, a decline of $60 million compared to operating profit of $2 million for the year ended December 31, 2018. Operating loss percentage of revenue was negative 14.8% for the year ended December 31, 2019, compared to operating profit percentage of revenue of 0.5% for the year ended December 31, 2018. The decline in International operating profit in 2019 was primarily driven by impairment charges of $54 million and $4 million, related to goodwill and abandonment of certain acquired trade names, respectively, in the fourth quarter of the year.

Cost of products

Cost of products was $2,365 million for the year ended December 31, 2019 compared to $2,497 million for the year ended December 31, 2018, a decrease of $132 million. The decrease was primarily due to lower revenue in the period. Cost of products includes the cost of inventory sold and related items, such as vendor consideration, inventory allowances, amortization of intangibles and inbound and outbound freight.

Warehousing, selling and administrative expenses

Warehousing, selling and administrative expenses were $541 million for the year ended December 31, 2019 compared to $557 million for the year ended December 31, 2018. The decrease of $16 million was primarily due to reduced bad debt charges and improved operating efficiencies. Warehousing, selling and administrative expenses include branch location, distribution center and regional expenses (including costs such as compensation, benefits and rent) as well as corporate general selling and administrative expenses.

32

 

Impairment charges

Impairment charges were $128 million for the year ended December 31, 2019 compared to nil for the year ended December 31, 2018. The Company recognized $81 million of goodwill impairment, $38 million related to abandonment of certain acquired trade names and $9 million related to the impairment of assets held-for-sale.

Other expense

Other expense was $10 million for the year ended December 31, 2019 compared to $15 million for the year ended December 31, 2018. These charges were mainly attributable to interest and bank charges associated with utilizing the credit facility and foreign currency exchange rate fluctuations.

Provision for income taxes

The effective tax rate for the years ended December 31, 2019 and December 31, 2018 was (4.4)% and 10.7%, respectively.  The effective tax rate is affected by recurring items, such as differing tax rates on income earned in foreign jurisdictions, nondeductible expenses and state income taxes. In addition, the effective tax rate for both years was impacted by changes in the valuation allowance in the U.S., Canada and other foreign jurisdictions. For the year ended December 31, 2019, the effective tax rate was impacted by nondeductible goodwill impairment and recognition of deferred taxes related to outside basis differences in subsidiaries classified as held-for-sale. For the year ended December 31, 2018, the effective tax rate was impacted by the Tax Cuts and Jobs Act of 2017 (“TCJA”).

Consolidated Results

Years Ended December 31, 2018 and December 31, 2017

For discussion related to the results of operations and changes in financial condition for the year ended December 31, 2018 compared to year end December 31, 2017 refer to Part II, Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations in our 2018 Form 10-K, which was filed with the United States Securities and Exchange Commission on February 14, 2019.

33

 

Non-GAAP Financial Measures and Reconciliations

In an effort to provide investors with additional information regarding our results of operations as determined by GAAP, we disclose non-GAAP financial measures. The primary non-GAAP financial measure we disclose is earnings before interest, taxes, depreciation and amortization, excluding other costs (“EBITDA excluding other costs”). This financial measure excludes the impact of certain amounts and is not calculated in accordance with GAAP. A reconciliation of this non-GAAP financial measure, to its most comparable GAAP financial measure, is included below.

We use EBITDA excluding other costs internally to evaluate and manage the Company’s operations because we believe it provides useful supplemental information regarding the Company’s ongoing economic performance. We have chosen to provide this information to investors to enable them to perform more meaningful comparisons of operating results.

The following table sets forth the reconciliations of EBITDA excluding other costs to the most comparable GAAP financial measures (in millions):

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

GAAP net income (loss) (1)

 

$

(97

)

 

$

52

 

 

$

(52

)

Interest, net

 

 

4

 

 

 

8

 

 

 

6

 

Income tax provision (benefit)

 

 

4

 

 

 

6

 

 

 

—

 

Depreciation and amortization

 

 

41

 

 

 

41

 

 

 

50

 

Other costs (2)

 

 

135

 

 

 

2

 

 

 

3

 

EBITDA excluding other costs

 

$

87

 

 

$

109

 

 

$

7

 

EBITDA % excluding other costs (3)

 

 

2.9

%

 

 

3.5

%

 

 

0.3

%

 

 

(1)

We believe that net income (loss) is the financial measure calculated and presented in accordance with GAAP that is most directly comparable to EBITDA excluding other costs. EBITDA excluding other costs measures the Company’s operating performance without regard to certain expenses. EBITDA excluding other costs is not a presentation made in accordance with GAAP and the Company’s computation of EBITDA excluding other costs may vary from others in the industry. EBITDA excluding other costs has important limitations as an analytical tool and should not be considered in isolation or as a substitute for analysis of the Company’s results as reported under GAAP.

 

(2)

Other costs for 2019 included $128 million of impairment charges and $7 million in severance expenses and transaction costs, approximately half of which are related to the CEO departure, which are included in operating loss.

 

(3)

EBITDA % excluding other costs is defined as EBITDA excluding other costs divided by Revenue.


34

 

Liquidity and Capital Resources

We assess liquidity in terms of our ability to generate cash to fund operating, investing and financing activities. We expect resources to be available to reinvest in existing businesses, strategic acquisitions and capital expenditures to meet short and long-term objectives. We believe that cash on hand, cash generated from expected results of operations and amounts available under our revolving credit facility will be sufficient to fund operations, anticipated working capital needs and other cash requirements, including capital expenditures.

At December 31, 2019 and 2018, we had cash and cash equivalents of $183 million and $116 million, respectively. As of December 31, 2019, $85 million of our cash and cash equivalents was maintained in the accounts of our various foreign subsidiaries. With the exception of the Company’s pre-2018 earnings in Canada and the United Kingdom, the Company’s foreign earnings continue to be indefinitely reinvested. The Company makes a determination each period concerning its intent and ability to indefinitely reinvest the cash held by its foreign subsidiaries. Future changes to our indefinite reinvestment assertion could result in additional U.S. federal and state taxes (subject to an adjustment for foreign tax credits) and withholding taxes payable in various foreign jurisdictions, where applicable.

As of December 31, 2019, we had no borrowings against our revolving credit facility, and had $413 million in availability (as defined in the Credit Agreement) resulting in the excess availability (as defined in the Credit Agreement) of 98%, subject to certain restrictions. Borrowings that result in the excess availability dropping below the greater of 12.5% of the borrowing base or $60 million are conditioned upon compliance with or waiver of a minimum fixed charge ratio (as defined in the Credit Agreement). The credit facility contains usual and customary affirmative and negative covenants for credit facilities of this type including financial covenants. As of December 31, 2019, we were in compliance with all covenants. We continuously monitor compliance with debt covenants. A default, if not waived or amended, may prevent us from taking certain actions, such as incurring additional debt.

The following table summarizes our net cash provided by (used in) operating activities, net cash provided by (used in) investing activities and net cash provided by (used in) financing activities for the periods presented (in millions):

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Net cash provided by (used in) operating activities

 

$

224

 

 

$

73

 

 

$

(115

)

Net cash provided by (used in) investing activities

 

 

(22

)

 

 

(9

)

 

 

8

 

Net cash provided by (used in) financing activities

 

 

(138

)

 

 

(37

)

 

 

94

 

 

Fiscal year 2019 compared to fiscal year 2018

Net cash flows provided by operating activities in 2019 were $224 million, up from $73 million in 2018. Net loss was $97 million in 2019 compared to net income of $52 million in 2018. Adjustments to reconcile net income (loss) to net cash provided by operating activities was $223 million in 2019 compared to $67 million in 2018. The increase in reconciling adjustments was driven by $128 million in impairment charges in 2019 that did not occur in 2018. Net changes in operating assets and liabilities, net of acquisitions, generated cash of $98 million in 2019, driven by reductions in receivables and inventories of $98 million and $109 million, respectively, offset by a decline in accounts payable and accrued liabilities of $110 million, compared to a use of cash of $46 million in 2018.

Net cash used in investing activities in 2019 was $22 million compared to $9 million in 2018. The increase in cash used in 2019 versus 2018 was primarily driven by $8 million in business acquisitions and a $1 million increase in purchases of property, plant and equipment compared to 2018.

Net cash used in financing activities for 2019 was $138 million compared to $37 million in 2018, driven by net repayments under the revolving credit facility.

Effect of the change in exchange rates

The effect of the change in exchange rates on cash flows was an increase of $3 million and a decrease of $9 million for the years ended December 31, 2019 and 2018, respectively.

35

 

Capital Spending

We intend to pursue additional acquisition candidates, but the timing, size or success of any acquisition effort and the related potential capital commitments cannot be predicted. We continue to expect to fund future cash acquisitions primarily with cash flow from operations and the usage of the available portion of the revolving credit facility. We expect capital expenditures for fiscal year 2020 to be approximately $10 million, primarily related to purchases of property, plant and equipment.

Off-Balance Sheet Arrangements

We are often party to certain transactions that require off-balance sheet arrangements such as standby letters of credit and performance bonds and guarantees that are not reflected in our consolidated balance sheets. These arrangements are made in our normal course of business and they are not reasonably likely to have a current or future material adverse effect on our financial condition, results of operations, liquidity or cash flows.

Contractual Obligations

The following table summarizes our aggregate contractual fixed and variable obligations as of December 31, 2019 (in millions):

 

 

 

 

 

 

 

Payment Due by Period

 

 

 

Total

 

 

Less

Than 1

Year

 

 

1-3 Years

 

 

3-5 Years

 

 

After 5

Years

 

Contractual obligations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating leases

 

$

60

 

 

$

24

 

 

$

27

 

 

$

8

 

 

$

1

 

Financing leases

 

 

19

 

 

 

7

 

 

 

9

 

 

 

1

 

 

 

2

 

Total contractual obligations

 

$

79

 

 

$

31

 

 

$

36

 

 

$

9

 

 

$

3

 

36

 

Critical Accounting Policies and Estimates

In preparing the financial statements, the Company makes assumptions, estimates and judgments that affect the amounts reported. The Company periodically evaluates its estimates and judgments that are most critical in nature, which are related to allowance for doubtful accounts, inventory reserves, goodwill, purchase price allocation of acquisitions, vendor consideration, stock-based compensation and income taxes. Its estimates are based on historical experience and on its future expectations that the Company believes are reasonable. The combination of these factors forms the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results are likely to differ from our current estimates and those differences may be material.

Allowance for Doubtful Accounts

The Company grants credit to its customers, which operate primarily in the energy, industrial and manufacturing markets. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers’ financial condition and generally do not require collateral, but may require letters of credit for certain international sales. Credit losses are provided for in the financial statements and changes in estimates can be material. Allowances for doubtful accounts are determined based on a continuous process of assessing the Company’s portfolio on an individual customer basis taking into account current market conditions and trends. This process consists of a thorough review of historical collection experience, current aging status of the customer accounts and financial condition of the Company’s customers. Based on a review of these factors, the Company will establish or adjust allowances for specific customers. At December 31, 2019 and 2018, allowance for doubtful accounts totaled $16 million and $27 million, or 4.1% and 5.3% of gross accounts receivable, respectively.

Inventory Reserves

Inventories consist primarily of oilfield and industrial finished goods. Inventories are stated at the lower of cost or net realizable value and using average cost methods. Allowances for excess and obsolete inventories are determined based on the Company’s historical usage of inventory on hand as well as its future expectations. The Company’s estimated carrying value of inventory therefore depends upon demand driven by oil and gas spending activity, which depends in turn upon oil, gas and steel prices, the general outlook for economic growth worldwide, available financing for the Company’s customers, political stability in major oil and gas producing areas and the potential obsolescence of various inventory items the Company stocks, among other factors. At December 31, 2019 and 2018, inventory reserves totaled $26 million and $28 million, or 5.3% and 4.4% of gross inventory, respectively. Changes in our estimates can be material under different market conditions.

Goodwill

The Company has $245 million of goodwill as of December 31, 2019. Generally accepted accounting principles require the Company to test goodwill for impairment at least annually or more frequently whenever events or circumstances occur indicating that it might be impaired. The Company conducts goodwill impairment testing annually in the fourth quarter of each fiscal year, and more frequently on an interim basis, when an event occurs or changes in circumstances indicate that the fair value of a reporting unit may have declined below its carrying value. Events or circumstances which could indicate a probable impairment include, but are not limited to, a significant reduction in worldwide oil and gas prices or drilling; a significant reduction in profitability or cash flow of oil and gas companies or drilling contractors; a significant reduction in worldwide well completion and remediation activity; a significant reduction in capital investment by other oilfield service companies; or a significant increase in worldwide inventories of oil or gas.  Impairment of goodwill is tested at the reporting unit level by comparing the reporting unit's carrying amount, including goodwill, to the estimated fair value of the reporting unit. If the carrying amount of the reporting unit exceeds its fair value, goodwill impairment is recorded based on that difference up to the total amount of goodwill for that reporting unit.

For purposes of testing goodwill, the Company has five reporting units; U.S. Energy, U.S. Supply Chain, U.S. Process Solutions, Canada and International. When performing goodwill impairment testing, the fair values of reporting units are determined based on valuation techniques using the best available information, primarily discounted cash flow projections and market valuation multiples, where applicable. The discounted cash flow is based on management’s short-term and long-term forecast of operating performance for each reporting unit. The two main assumptions used in measuring goodwill impairment, which bear the risk of change and could impact the Company’s goodwill impairment analysis, include the cash flow from operations from each of the Company’s individual business units and the discount rate. The starting point for the reporting unit’s projected cash flow from operations is the detailed annual plan or updated forecast. The detailed planning and forecasting process takes into consideration a multitude of factors including worldwide rig activity, inflationary forces, pricing strategies, customer analysis, operational issues, competitor analysis, capital spending requirements, working capital requirements and customer needs among other items which impact the individual

37

 

reporting unit projections. Cash flows beyond the specific operating plans were estimated using a terminal value calculation, which incorporated historical and forecasted financial cyclical trends for each reporting unit and also consider long-term earnings growth rates. The financial and credit market volatility impacts the fair value measurement by adjusting the discount rate. During times of volatility, significant judgment must be applied to determine whether credit changes are a short-term or long-term trend. The Company makes significant assumptions and estimates, which utilize level 3 measures, about the extent and timing of future cash flows, growth rates and discount rates that represent unobservable inputs into valuation methodologies.  In evaluating the reasonableness of the Company’s fair value estimates, the Company considers, among other factors, the relationship between the market capitalization of the Company and the estimated fair value of its reporting units.

The Company performed its annual goodwill impairment test during the fourth quarter of 2019 and determined the fair values of the Canada and International reporting units were below their carrying values. As a result, the Company recognized $54 million and $27 million of goodwill impairment for the International and Canada reporting units, respectively, which was included in impairment charges in the consolidated statements of operations. The impairment charges were primarily the result of actual declines in customer and rig activity and downward revisions to forecasted rig and customer spend activity occurring in the fourth quarter of 2019, which we incorporated into our outlook and forecasted results of operations. The impact of the prolonged activity curtailment in Canada and other market condition deteriorations have reduced our near-term outlook and timing of an expected recovery. Further continued adverse market conditions could result in the recognition of additional impairment if the Company determines that the fair values of its reporting units have fallen below their carrying values. No tax benefit was reported on the Company’s goodwill impairment for the year-ended December 31, 2019, as the goodwill impairment was either nondeductible for tax purposes or was subject to a valuation allowance. A hypothetical 100 basis point increase in the discount rate would increase the impairment charges of the International and Canada reporting units by approximately $15 million and $17 million, respectively. A hypothetical 100 basis point decrease in the discount rate would decrease the impairment charges in the International and Canada reporting units by approximately $20 million and $23 million, respectively. The U.S. Process Solutions reporting unit passed with no impairment indicators and the excess of the estimated fair value over carrying value (expressed as a percentage of carrying value) was more than 15%.

Purchase Price Allocation of Acquisitions

The Company allocates the fair value of the purchase price consideration of an acquired business to its identifiable assets and liabilities based on estimated fair values. The excess of the purchase price over the fair value of the acquired assets and liabilities, if any, is recorded as goodwill. The Company uses all available information to estimate fair values including quoted market prices, the carrying value of acquired assets, and widely accepted valuation techniques such as discounted cash flows. The Company engages third-party appraisal firms to assist in fair value determination of inventories, identifiable intangible assets and any other significant assets or liabilities when appropriate. The judgments made in determining the estimated fair value assigned to each class of assets acquired and liabilities assumed, as well as asset lives, could materially impact the Company’s results of operations.

Vendor Consideration

The Company receives funds from vendors in the normal course of business, principally as a result of purchase volumes. Generally, these vendor funds do not represent the reimbursement of specific, incremental and identifiable costs incurred by the Company to sell the vendor’s product. Therefore, the Company treats these funds as a reduction of inventory when purchased and once these goods are sold to third parties the associated amount is credited to cost of sales. The Company develops accrual rates for vendor consideration based on the provisions of the arrangements in place, historical trends, purchases and future expectations. Due to the complexity and diversity of the individual vendor agreements, the Company performs analyses and reviews historical trends throughout the year and confirms actual amounts with select vendors to ensure the amounts earned are appropriately recorded. Amounts accrued throughout the year could be impacted if actual purchase volumes differ from projected annual purchase volumes, especially in the case of programs that provide for increased funding when graduated purchase volumes are met.

Stock-Based Compensation

Compensation expense for the Company’s stock-based compensation plans is measured using the fair value method required by ASC Topic 718 “Compensation—Stock Compensation”. Under this guidance the fair value of the award is measured on the grant date and amortized to expense using the straight-line method over the shorter of the vesting period or the remaining requisite service period. Forfeitures are recognized as they occur.

38

 

Income Taxes

The Company is a U.S. registered company and is subject to income taxes in the U.S. The Company operates through various subsidiaries in a number of countries throughout the world. Income taxes are based upon the tax laws and rates of the countries in which the Company operates and income is earned.

The Company’s annual tax provision is based on taxable income, statutory rates, and the interpretation of the tax laws in the various jurisdictions in which the Company operates. It requires significant judgment and the use of estimates and assumptions regarding significant future events such as the amount, timing and character of income, deductions and tax credits. Changes in tax laws, regulations and treaties, foreign currency exchange restrictions or the Company’s level of operations or profitability in each jurisdiction could impact the tax liability in any given year. The Company also operates in many jurisdictions where the tax laws relating to the pricing of transactions between related parties are open to interpretation, which could potentially result in aggressive tax authorities asserting additional tax liabilities with no offsetting tax recovery in other countries.

The Company determined the provision for income taxes under the asset and liability approach, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements. Under this method, deferred tax assets and liabilities are determined on the basis of the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.

Deferred income taxes arise from temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements, which will result in taxable or deductible amounts in the future. The Company recognizes deferred tax assets to the extent that the Company believes these assets are more-likely-than-not to be realized. If the Company determines that it would be able to realize its deferred tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the deferred tax asset valuation allowance, which would reduce the provision for income taxes. In evaluating the Company’s ability to recover deferred tax assets within the jurisdiction from which they arise, the Company considers all available positive and negative evidence, including scheduled reversals of deferred tax liabilities, projected future taxable income, tax-planning strategies and results of operations. In projecting future taxable income, the Company begins with historical results adjusted for the results of discontinued operations and incorporates assumptions about the amount of future state, federal and foreign pretax operating income adjusted for items that do not have tax consequences. The assumptions about future taxable income require significant judgment and are consistent with the plans and estimates the Company is using to manage the underlying businesses.

The Company remains in a three-year cumulative loss position at the end of 2019. As a result, management believes that it is not more-likely-than-not that the Company would be able to realize the benefits of its deferred tax assets in the U.S., Canada and other foreign jurisdictions and accordingly recognized a valuation allowance for the year ended December 31, 2019. The change during the year in the valuation allowance was $5 million in the U.S., $1 million in Canada, and $3 million in other foreign jurisdictions.

The Company records unrecognized tax benefits as liabilities in accordance with ASC 740 and adjusts these liabilities when judgment changes as a result of the evaluation of new information not previously available in jurisdictions of operation. The Company records uncertain tax positions in accordance with ASC 740 on the basis of a two-step process whereby (1) the Company determines whether it is more-likely-than-not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the Company recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. The annual tax provision includes the impact of income tax provisions and benefits for changes to liabilities that the Company considers appropriate, as well as related interest.

The Company is subject to audits by federal, state and foreign jurisdictions which may result in proposed assessments. Because of the complexity of some of these uncertainties, the ultimate resolution may result in a payment that is materially different from the current estimate of the unrecognized tax benefit liabilities. The Company reviews these liabilities quarterly and to the extent audits or other events result in an adjustment to the liability accrued for a prior year, the effect will be recognized in the period of the event.

As of December 31, 2019, the amount of undistributed earnings of foreign subsidiaries was approximately $81 million. With the exception of the Company’s pre-2018 earnings in Canada and the United Kingdom, the Company’s foreign earnings continue to be indefinitely reinvested. The Company makes a determination each period whether to permanently reinvest these earnings. If, as a result of these reassessments, the Company distributes these earnings in the future, additional tax liabilities would result, offset by any available foreign tax credits.

39

 

Recently Issued Accounting Standards

In June 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2016-13, Measurement of Credit Losses on Financial Instruments (Topic 326), which replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to determine credit loss estimates. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. The Company will adopt ASC Topic 326 on January 1, 2020. The predominant account subject to the scope of this standard is trade receivables, which are recorded and carried at the original invoice amount less an allowance for doubtful accounts (“AFDA”). Upon adoption, the Company will begin recognizing AFDA based on the estimated lifetime expected credit loss related to trade receivables; based on its current assessment, which is subject to change, the Company estimates an increase of less than $10 million to its AFDA and the opening accumulated deficit in the consolidated balance sheets. The Company does not expect the adoption of this standard to have material impact in its consolidated statements of operations and cash flows.

In August 2018, the FASB issued ASU 2018-13, Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement (Topic 820), which modified the disclosure requirements on fair value measurements. ASU 2018-13 is effective for annual and interim periods in fiscal years beginning after December 15, 2019, with early adoption permitted for removed or modified disclosures. The Company is currently assessing the impact of ASU 2018-13 in its consolidated financial statements.

Recently Adopted Accounting Standards

In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires lessees to recognize a lease liability and a right-of-use (“ROU”) asset for all leases, including operating leases, with a term greater than twelve months in its balance sheets. In July 2018, the FASB issued ASU 2018-11, Targeted Improvements, which provided entities with an additional (and optional) transition method, allowing an entity to apply the new lease standard at the adoption date and to recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. On January 1, 2019, the Company adopted ASC 842 using the modified retrospective method allowed under ASU 2018-11. The Company has utilized the package of practical expedients permitted under the transition guidance within ASC 842 which, among other things, allows an entity to carry forward its historical lease classifications. The adoption of ASC 842 resulted in the recognition of $66 million of ROU assets, net of $1 million deferred rent, and $67 million of lease liabilities related to leases that were previously not required to be presented in the consolidated balance sheets. See Note 11 “Leases” of the Notes to Consolidated Financial Statements (Part IV, Item 15 of this Form 10-K) for additional information.


40

 

ITEM 7A.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are exposed to certain market risks that are inherent in our financial instruments and arise from changes in interest rates and foreign currency exchange rates. We may enter into derivative financial instrument transactions to manage or reduce market risk but do not enter into derivative financial instrument transactions for speculative purposes. We do not currently have any material outstanding derivative instruments. See Note 13 “Derivative Financial Instruments” of the Notes to Consolidated Financial Statements (Part IV, Item 15 of this Form 10-K) for additional information.

A discussion of our primary market risk exposure in financial instruments is presented below.

Foreign Currency Exchange Rate Risk

We have operations in foreign countries and transact business globally in multiple currencies. Our net assets as well as our revenues and costs and expenses denominated in foreign currencies, expose us to the risk of fluctuations in foreign currency exchange rates against the U.S. dollar. Because we operate globally and approximately one-fourth of our 2019 net sales were outside the United States, foreign currency exchange rates can impact our financial position, results of operations and competitive position. We are a net receiver of foreign currencies and therefore benefit from a weakening of the U.S. dollar and are adversely affected by a strengthening of the U.S. dollar relative to the foreign currency. As of December 31, 2019, our most significant foreign currency exposure was to the Canadian dollar, followed by the British pound, with less significant foreign currency exposures to the Australian dollar and Mexican peso.

The financial statements of foreign subsidiaries are translated into their U.S. dollar equivalents at end-of-period exchange rates for assets and liabilities, while revenue, costs and expenses are translated at average monthly exchange rates. Translation gains and losses are components of other comprehensive income (loss) as reported in the consolidated statements of comprehensive income (loss). During 2019, we experienced a net foreign currency translation gain totaling $15 million, which was included in other comprehensive income (loss).

Foreign currency exchange rate fluctuations generally do not materially affect our earnings since the functional currency is typically the local currency; however, our operations also have net assets not denominated in their functional currency, which exposes us to changes in foreign currency exchange rates that impact our net income as foreign currency transaction gains and losses. Foreign currency transaction gains and losses, arising from fluctuations in currency exchange rates on transactions denominated in currencies other than the functional currency, are recognized in the consolidated statements of operations as a component of other expense. For the years ended December 31, 2019, 2018 and 2017, we reported net foreign currency transaction losses of $1 million, $2 million and $2 million, respectively. Gains and losses are primarily due to exchange rate fluctuations related to monetary asset balances denominated in currencies other than the functional currency and fair value adjustments to economically hedged positions as a result of changes in foreign currency exchange rates.

Some of our revenues for our foreign operations are denominated in U.S. dollars, and therefore, changes in foreign currency exchange rates impact earnings to the extent that costs associated with those U.S. dollar revenues are denominated in the local currency. Similarly, some of our revenues for our foreign operations are denominated in foreign currencies, but have associated U.S. dollar costs, which also give rise to foreign currency exchange rate exposure. In order to mitigate those risks, we may utilize foreign currency forward contracts to better match the currency of the revenues and the associated costs. Although we may utilize foreign currency forward contracts to economically hedge certain foreign currency denominated balances or transactions, we do not currently hedge the net investments in our foreign operations. The counterparties to our forward contracts are major financial institutions. The credit ratings and concentration of risk of these financial institutions are monitored by us on a continuing basis. In the event that the counterparties fail to meet the terms of a foreign currency contract, our exposure is limited to the foreign currency rate differential.

The average foreign exchange rate for 2019 compared to the average for 2018 for the aggregate of our foreign operations compared to the U.S. dollar decreased by approximately 3%. The average foreign exchange rate for 2019 compared to the average for 2018 of the Australian dollar, British pound, Canadian dollar and Mexican peso compared to the U.S. dollar decreased by approximately 7%, 4%, 2% and less than 1%, respectively.

We utilized a sensitivity analysis to measure the potential impact on earnings based on a hypothetical 10% change in foreign currency rates. A 10% change from the levels experienced during 2019 of the U.S. dollar relative to foreign currencies that affected the Company would have resulted in less than $1 million change in net income for 2019.

41

 

Commodity Steel Pricing

Our business is sensitive to steel prices, which can impact our product pricing, with steel tubular prices generally having the highest degree of sensitivity. While we cannot predict steel prices, we manage this risk by managing our inventory levels, including maintaining sufficient quantity on hand to meet demand, while reducing the risk of overstocking.

ITEM 8.

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

Attached hereto and a part of this report are financial statements and supplementary data listed in Item 15. “Exhibits, Financial Statement Schedules.”

ITEM 9.

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

None.

ITEM 9A.

CONTROLS AND PROCEDURES

We maintain disclosure controls and procedures designed to ensure that information required to be disclosed in reports we file or submit under the Securities Exchange Act of 1934, as amended (the Exchange Act of 1934), is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to management, including our principal executive and principal financial officers, as appropriate, to allow timely decisions regarding required disclosure. As of December 31, 2019, with the participation of management, our Interim Chief Executive Officer and our Senior Vice President and Chief Financial Officer carried out an evaluation, pursuant to Rule 13a-15(b) of the Exchange Act of 1934, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the Exchange Act of 1934). Based upon that evaluation, our Interim Chief Executive Officer and our Senior Vice President and Chief Financial Officer concluded that our disclosure controls and procedures were operating effectively as of December 31, 2019.

Management’s Annual Report on Internal Control Over Financial Reporting

Pursuant to Section 404 of the Sarbanes-Oxley Act of 2002 and as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, management is required to provide the following report on our internal control over financial reporting:

 

•

Management is responsible for establishing and maintaining adequate internal control over financial reporting.

 

•

Management has evaluated the system of internal control using the Committee of Sponsoring Organizations of the Treadway Commission 2013 framework (“COSO 2013 framework”). Management has selected the COSO 2013 framework for its evaluation as it is a control framework recognized by the SEC and the Public Company Accounting Oversight Board that is free from bias, permits reasonably consistent qualitative and quantitative measurement of our internal controls, is sufficiently complete so that relevant controls are not omitted and is relevant to an evaluation of internal controls over financial reporting.

 

•

Based on management’s evaluation under this framework, management has concluded that our internal controls over financial reporting were effective as of December 31, 2019. There are no material weaknesses in our internal control over financial reporting that have been identified by management.

There have been no changes in our internal control over financial reporting, as defined in Rule 13a-15(f) of the Act, in the quarterly period ended December 31, 2019, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Pursuant to section 302 of the Sarbanes-Oxley Act of 2002, our Interim Chief Executive Officer and Chief Financial Officer have provided certain certifications to the Securities and Exchange Commission. These certifications are included herein as Exhibits 31.1 and 31.2.

The report from Ernst & Young LLP on its audit of the effectiveness of the Company's internal control over financial reporting as of December 31, 2019 is included in this annual report and is incorporated herein by reference.

ITEM 9B.

OTHER INFORMATION

None.

42

 

PART III

ITEM 10.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

Incorporated by reference to the definitive Proxy Statement for the 2020 Annual Meeting of Stockholders.

ITEM 11.

EXECUTIVE COMPENSATION

Incorporated by reference to the definitive Proxy Statement for the 2020 Annual Meeting of Stockholders.

ITEM 12.

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

Incorporated by reference to the definitive Proxy Statement for the 2020 Annual Meeting of Stockholders.

Securities Authorized for Issuance Under Equity Compensation Plans.

The following table sets forth information as of our fiscal year ended December 31, 2019, with respect to compensation plans under which our common stock may be issued:

 

Plan Category

 

Number of securities to be issued upon exercise of outstanding options, warrants and rights (1)

 

 

Weighted-average exercise price of outstanding options, warrants and rights

 

 

Number of securities remaining available for future issuance under equity compensation plans (2)

 

Equity compensation plans

approved by security holders

 

 

5,702,978

 

 

$

20.11

 

 

 

6,399,486

 

Equity compensation plans

not approved by security holders

 

 

−

 

 

$

−

 

 

 

−

 

Total

 

 

5,702,978

 

 

$

20.11

 

 

 

6,399,486

 

 

 

(1)

Includes 212,794 shares of issuable performance-based awards if specific targets are met, and 364,226 shares of Restricted Stock Units and Phantom Shares (collectively, “RSUs”) which have no exercise price.  Therefore, these shares are excluded for purposes of determining the weighted-average exercise prices of outstanding options, warrants and rights.

 

(2)

Includes 6,399,486 shares issuable pursuant to the 2014 Plan in the form of stock options, restricted awards, RSUs, performance stock awards, or any combination of the foregoing.

ITEM 13.

Incorporated by reference to the definitive Proxy Statement for the 2020 Annual Meeting of Stockholders.

ITEM 14.

PRINCIPAL ACCOUNTING FEES AND SERVICES

Incorporated by reference to the definitive Proxy Statement for the 2020 Annual Meeting of Stockholders.

 

 

43

 

PART IV

ITEM 15.

EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(1) Financial Statements and Exhibits

The following financial statements are presented in response to Part II, Item 8:

 

 

(2) Financial Statement Schedule

All schedules are omitted because they are not applicable, not required or the information is included in the financial statements or notes thereto.

44

 

(3) Exhibits

 

2.1

 

Separation and Distribution Agreement between National Oilwell Varco, Inc. and NOW Inc. dated as of May 29, 2014 (1)

 

 

 

3.1

 

NOW Inc. Amended and Restated Certificate of Incorporation (1)

 

 

 

3.2

 

NOW Inc. Amended and Restated Bylaws (1)

 

 

 

4.1

 

Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities and Exchange Act of 1934

 

 

 

10.1

 

Tax Matters Agreement between National Oilwell Varco, Inc. and NOW Inc. dated as of May 29, 2014 (1)

 

 

 

10.2

 

Employee Matters Agreement between National Oilwell Varco, Inc. and NOW Inc. dated as of May 29, 2014 (1)

 

 

 

10.3

 

Master Distributor Agreement between National Oilwell Varco, L.P. and DNOW L.P. dated as of May 29, 2014 (1)

 

 

 

10.4

 

Master Services Agreement between National Oilwell Varco, L.P. and DNOW L.P. dated as of May 29, 2014 (1)

 

 

 

10.5

 

Form of Employment Agreement for Executive Officers (1)

 

 

 

10.6

 

NOW Inc. 2014 Incentive Compensation Plan (2)

 

 

 

10.7

 

Form of Restricted Stock Award Agreement (6 year cliff vest) (3)

 

 

 

10.8

 

Form of Nonqualified Stock Option Agreement (4)

 

 

 

10.9

 

Form of Restricted Stock Award Agreement (3 year cliff vest) (4)

 

 

 

10.10

 

Form of Performance Award Agreement (4)

 

 

 

10.11

 

Form of Amendment to Employment Agreement for Executive Officers (5)

 

 

 

10.12

 

Credit Agreement dated as of April 30, 2018, among the Borrowers, the lenders that are parties thereto and Wells Fargo Bank, National Association as administrative agent, an issuing lender and swing lender (6)

 

 

 

10.13

 

Employment Agreement between NOW Inc. and Interim Chief Executive Officer Richard Alario (7)

 

 

 

10.14

 

Phantom Share Agreement between NOW Inc. and Interim Chief Executive Officer Richard Alario (7)

 

 

 

21.1

 

Subsidiaries of the Registrant

 

 

 

23.1

 

Consent of Independent Registered Public Accounting Firm

 

 

 

24.1

 

Power of Attorney (included on signature page hereto)

 

 

 

31.1

 

Certification of Interim Chief Executive Officer pursuant to Rule 13a-14a and Rule 15d-14(a) of the Securities and Exchange Act, as amended

 

 

 

31.2

 

Certification of Chief Financial Officer pursuant to Rule 13a-14a and Rule 15d-14(a) of the Securities and Exchange Act, as amended

 

 

 

32.1

 

Certification of Interim Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

 

 

32.2

 

Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

 

 

101.INS

 

Inline XBRL Instance Document – The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document

 

 

 

101.SCH

 

Inline XBRL Taxonomy Extension Schema Document

 

 

 

101.CAL

 

Inline XBRL Taxonomy Extension Calculation Linkbase Document

 

 

 

101.DEF

 

Inline XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

101.LAB

 

Inline XBRL Taxonomy Extension Label Linkbase Document

 

 

 

101.PRE

 

Inline XBRL Taxonomy Extension Presentation Linkbase Document

 

 

 

104

 

Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

(1)

Filed as an Exhibit to our Current Report on Form 8-K filed on May 30, 2014

(2)

Filed as an Exhibit to our Amendment No. 1 to Form 10, as amended, Registration Statement filed on April 8, 2014

(3)

Filed as an Exhibit to our Current Report on Form 8-K, filed on November 19, 2014

(4)

Filed as an Exhibit to our Quarterly Report on Form 10-Q filed on May 7, 2015

(5)

Filed as an Exhibit to our Quarterly Report on Form 10-Q filed on November 2, 2016

(6)

Filed as an Exhibit to our Current Report on Form 8-K filed on May 1, 2018

(7)

Filed as an Exhibit to our Current Report on Form 8-K filed on November 21, 2019

(8)

As provided in Rule 406T of Regulation S-T, this information is filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934

We hereby undertake, pursuant to Regulation S-K, Item 601(b), paragraph (4) (iii), to furnish to the U.S. Securities and Exchange Commission, upon request, all constituent instruments defining the rights of holders of our long-term debt not filed herewith.

45

 

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

NOW Inc.

Date: February 19, 2020

 

By:

 

/s/ Richard J. Alario

Richard J. Alario

Interim Chief Executive Officer

 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Each person whose signature appears below in so signing, constitutes and appoints Richard J. Alario and David A. Cherechinsky, and each of them acting alone, his true and lawful attorney-in-fact and agent, with full power of substitution, for him and in his name, place and stead, in any and all capacities, to execute and cause to be filed with the Securities and Exchange Commission any and all amendments to this report, and in each case to file the same, with all exhibits thereto and other documents in connection therewith, and hereby ratifies and confirms all that said attorney-in-fact or his substitute or substitutes may do or cause to be done by virtue hereof.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Richard J. Alario

  

Interim Chief Executive Officer and Director

 

February 19, 2020

Richard J. Alario

  

 

 

 

 

 

 

 

 

/s/ David A. Cherechinsky

  

Senior Vice President and Chief Financial Officer

 

February 19, 2020

David A. Cherechinsky

  

 

 

 

 

 

 

 

 

/s/ Mark B. Johnson

  

Vice President, Corporate Controller and

Chief Accounting Officer

 

February 19, 2020

Mark B. Johnson

  

 

 

 

 

 

 

 

/s/ J. Wayne Richards

  

Chairman of the Board

 

February 19, 2020

J. Wayne Richards

  

 

 

 

 

 

 

 

 

/s/ Terry Bonno

  

Director

 

February 19, 2020

Terry Bonno

  

 

 

 

 

 

 

 

 

/s/ Galen Cobb

  

Director

 

February 19, 2020

Galen Cobb

  

 

 

 

 

 

 

 

 

/s/ Paul Coppinger

  

Director

 

February 19, 2020

Paul Coppinger

  

 

 

 

 

 

 

 

 

/s/ James Crandell

  

Director

 

February 19, 2020

James Crandell

  

 

 

 

 

 

 

 

 

/s/ Rodney Eads

  

Director

 

February 19, 2020

Rodney Eads

  

 

 

 

 

46

 

Report of Independent Registered Public Accounting Firm

To the Shareholders and the Board of Directors of NOW Inc.

Opinion on the Financial Statements

We have audited the accompanying consolidated balance sheets of NOW Inc. (the Company) as of December 31, 2019 and 2018, the related consolidated statements of operations, comprehensive income (loss), stockholders' equity and cash flows for each of the three years in the period ended December 31, 2019, and the related notes (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company at December 31, 2019 and 2018, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2019, in conformity with U.S. generally accepted accounting principles.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company's internal control over financial reporting as of December 31, 2019, based on criteria established in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) and our report dated February 19, 2020 expressed an unqualified opinion thereon.

Basis for Opinion

These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.

Critical Audit Matter

The critical audit matter communicated below is a matter arising from the current period audit of the financial statements that was communicated or required to be communicated to the audit committee and that: (1) relates to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective or complex judgments. The communication of the critical audit matter does not alter in any way our opinion on the consolidated financial statements, taken as a whole, and we are not, by communicating the critical audit matter below, providing a separate opinion on the critical audit matter or on the account or disclosure to which it relates.

 

 

Valuation of Goodwill (International and Canada Reporting Units)

Description of the Matter

 

At December 31, 2019, the Company's goodwill was $245 million. As discussed in Note 2 and 7 to the consolidated financial statements, goodwill is tested for impairment annually at the reporting unit level or more frequently if indicators of impairment exist. The Company evaluates the recoverability of goodwill by comparing the fair value of each reporting unit to its carrying value. Fair value is determined using a combination of the market approach based on the guideline public company method and a discounted cash flow analysis based upon projected financial information. During 2019, the Company recorded goodwill impairment charges of $54 million to the International reporting unit and $27 million to the Canada reporting unit.

Auditing management's annual goodwill impairment tests for the International and Canada reporting units involved especially challenging judgment due to the significant estimation required to determine the fair value of the reporting units. In particular, the fair value estimates of the International and Canada reporting units were sensitive to assumptions such as changes in projected cash flows and the discount rate, which are affected by expectations about future market or economic conditions, and industry and company-specific qualitative factors.

47

 

 

How We Addressed the Matter in Our Audit

 

We obtained an understanding, evaluated the design and tested the operating effectiveness of controls over the Company’s goodwill impairment review process, including controls over management’s review of the significant assumptions described above. This included evaluating controls over the Company’s forecasting process used to develop the estimated future cash flows, management’s review of the discount rate and the selection of market multiples used.  

To test the estimated fair value of the Company’s International and Canada reporting units, we performed audit procedures that included, among others, assessing valuation methodologies and testing the significant assumptions discussed above and the underlying data used by the Company in its analysis. We compared the projected cash flows to the Company’s historical cash flows and available industry data including forecasted rig count information. We involved our valuation specialists in reviewing the valuation methodology, evaluating the discount rate and assessing the market multiples by comparison to the selected publicly traded companies. We assessed the historical accuracy of management’s estimates and performed sensitivity analyses of significant assumptions to evaluate the changes in the fair value of the International and Canada reporting units that would result from changes in the assumptions.

In addition, we tested management’s reconciliation of the fair value of the reporting units to the market capitalization of the Company.

/s/ Ernst & Young LLP

We have served as the Company’s auditor since 2013.

Houston, Texas

February 19, 2020

48

 

 

Report of Independent Registered Public Accounting Firm

To the Shareholders and the Board of Directors of NOW Inc.

Opinion on Internal Control over Financial Reporting

We have audited NOW Inc.’s internal control over financial reporting as of December 31, 2019, based on criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). In our opinion, NOW Inc. (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2019, based on the COSO criteria.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the 2019 consolidated financial statements of the Company and our report dated February 19, 2020 expressed an unqualified opinion thereon.

Basis for Opinion

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management’s Annual Report on Internal Control Over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.

Definition and Limitations of Internal Control Over Financial Reporting

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

/s/ Ernst & Young LLP

Houston, Texas

February 19, 2020

 

49

 

NOW INC.

CONSOLIDATED BALANCE SHEETS

(In millions, except share data)

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

ASSETS

 

 

 

 

 

Current assets:

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

183

 

 

$

116

 

Receivables, net

 

 

370

 

 

 

482

 

Inventories, net

 

 

465

 

 

 

602

 

Assets held-for-sale

 

 

34

 

 

 

—

 

Prepaid and other current assets

 

 

15

 

 

 

19

 

Total current assets

 

 

1,067

 

 

 

1,219

 

Property, plant and equipment, net

 

 

120

 

 

 

106

 

Deferred income taxes

 

 

2

 

 

 

2

 

Goodwill

 

 

245

 

 

 

314

 

Intangibles, net

 

 

90

 

 

 

144

 

Other assets

 

 

67

 

 

 

10

 

Total assets

 

$

1,591

 

 

$

1,795

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

 

 

Accounts payable

 

$

255

 

 

$

329

 

Accrued liabilities

 

 

127

 

 

 

110

 

Liabilities held-for-sale

 

 

6

 

 

 

—

 

Other current liabilities

 

 

8

 

 

 

2

 

Total current liabilities

 

 

396

 

 

 

441

 

Long-term debt

 

 

—

 

 

 

132

 

Long-term operating lease liabilities

 

 

34

 

 

 

—

 

Deferred income taxes

 

 

4

 

 

 

6

 

Other long-term liabilities

 

 

13

 

 

 

2

 

Total liabilities

 

 

447

 

 

 

581

 

Commitments and contingencies

 

 

 

 

 

 

 

 

Stockholders' equity:

 

 

 

 

 

 

 

 

Preferred stock—par value $0.01; 20 million shares authorized; no shares issued

   and outstanding

 

 

—

 

 

 

—

 

Common stock - par value $0.01; 330 million shares authorized; 109,207,678 and 108,426,962 shares issued and outstanding at December 31, 2019 and 2018, respectively

 

 

1

 

 

 

1

 

Additional paid-in capital

 

 

2,046

 

 

 

2,034

 

Accumulated deficit

 

 

(775

)

 

 

(678

)

Accumulated other comprehensive loss

 

 

(128

)

 

 

(143

)

Total stockholders' equity

 

 

1,144

 

 

 

1,214

 

Total liabilities and stockholders' equity

 

$

1,591

 

 

$

1,795

 

 

See notes to consolidated financial statements.

 

50

 

NOW INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

(In millions, except per share data)

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Revenue

 

$

2,951

 

 

$

3,127

 

 

$

2,648

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products

 

 

2,365

 

 

 

2,497

 

 

 

2,147

 

Warehousing, selling and administrative

 

 

541

 

 

 

557

 

 

 

542

 

Impairment charges

 

 

128

 

 

 

—

 

 

 

—

 

Operating profit (loss)

 

 

(83

)

 

 

73

 

 

 

(41

)

Other expense

 

 

(10

)

 

 

(15

)

 

 

(11

)

Income (loss) before income taxes

 

 

(93

)

 

 

58

 

 

 

(52

)

Income tax provision (benefit)

 

 

4

 

 

 

6

 

 

 

—

 

Net income (loss)

 

$

(97

)

 

$

52

 

 

$

(52

)

Earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per common share

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

Diluted earnings (loss) per common share

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

Weighted-average common shares outstanding, basic

 

 

109

 

 

 

108

 

 

 

108

 

Weighted-average common shares outstanding, diluted

 

 

109

 

 

 

109

 

 

 

108

 

 

See notes to consolidated financial statements.

51

 

NOW INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(In millions)

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Net income (loss)

 

$

(97

)

 

$

52

 

 

$

(52

)

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

15

 

 

 

(38

)

 

 

37

 

Comprehensive income (loss)

 

$

(82

)

 

$

14

 

 

$

(15

)

 

See notes to consolidated financial statements.

52

 

NOW INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(In millions)

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Cash flows from operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(97

)

 

$

52

 

 

$

(52

)

Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

41

 

 

 

41

 

 

 

50

 

Deferred income taxes

 

 

(2

)

 

 

(1

)

 

 

(1

)

Stock-based compensation

 

 

13

 

 

 

16

 

 

 

20

 

Provision for inventory

 

 

13

 

 

 

8

 

 

 

11

 

Impairment charges

 

 

128

 

 

 

—

 

 

 

—

 

Other, net

 

 

30

 

 

 

3

 

 

 

(8

)

Change in operating assets and liabilities, net of acquisitions:

 

 

 

 

 

 

 

 

 

 

 

 

Receivables

 

 

98

 

 

 

(69

)

 

 

(64

)

Inventories

 

 

109

 

 

 

(30

)

 

 

(110

)

Accounts payable and accrued liabilities

 

 

(110

)

 

 

54

 

 

 

43

 

Other, net

 

 

1

 

 

 

(1

)

 

 

(4

)

Net cash provided by (used in) operating activities

 

 

224

 

 

 

73

 

 

 

(115

)

Cash flows from investing activities:

 

 

 

 

 

 

 

 

 

 

 

 

Purchases of property, plant and equipment

 

 

(12

)

 

 

(11

)

 

 

(4

)

Business acquisitions, net of cash acquired

 

 

(8

)

 

 

—

 

 

 

(4

)

Other, net

 

 

(2

)

 

 

2

 

 

 

16

 

Net cash provided by (used in) investing activities

 

 

(22

)

 

 

(9

)

 

 

8

 

Cash flows from financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

Borrowings under the revolving credit facility

 

 

268

 

 

 

503

 

 

 

359

 

Repayments under the revolving credit facility

 

 

(400

)

 

 

(533

)

 

 

(262

)

Other, net

 

 

(6

)

 

 

(7

)

 

 

(3

)

Net cash provided by (used in) financing activities

 

 

(138

)

 

 

(37

)

 

 

94

 

Effect of exchange rates on cash and cash equivalents

 

 

3

 

 

 

(9

)

 

 

5

 

Net change in cash and cash equivalents

 

 

67

 

 

 

18

 

 

 

(8

)

Cash and cash equivalents, beginning of period

 

 

116

 

 

 

98

 

 

 

106

 

Cash and cash equivalents, end of period

 

$

183

 

 

$

116

 

 

$

98

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

 

 

 

 

 

 

 

Income taxes paid, net

 

$

7

 

 

$

6

 

 

$

2

 

Interest paid

 

$

5

 

 

$

9

 

 

$

6

 

Non-cash investing and financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

Accrued purchases of property, plant and equipment

 

$

3

 

 

$

—

 

 

$

—

 

 

See notes to consolidated financial statements.

53

 

NOW INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In millions)

 

 

Common Stock

 

 

Additional

 

 

Accum. Retained

 

 

Accum. Other

 

 

Total

 

 

Shares

 

Par

 

 

Paid-In

 

 

Earnings

 

 

Comprehensive

 

 

Stockholders’

 

 

Outstanding

 

Value

 

 

Capital

 

 

(Deficit)

 

 

Income (Loss)

 

 

Equity

 

January 1, 2017

 

107

 

$

1

 

 

$

2,002

 

 

$

(678

)

 

$

(142

)

 

$

1,183

 

Net loss

 

—

 

 

—

 

 

 

—

 

 

 

(52

)

 

 

—

 

 

 

(52

)

Stock-based compensation

 

—

 

 

—

 

 

 

20

 

 

 

—

 

 

 

—

 

 

 

20

 

Exercise of stock options

 

—

 

 

—

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

1

 

Vesting of restricted stock

 

1

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Shares withheld for taxes

 

—

 

 

—

 

 

 

(4

)

 

 

—

 

 

 

—

 

 

 

(4

)

Other comprehensive income

 

—

 

 

—

 

 

 

—

 

 

 

—

 

 

 

37

 

 

 

37

 

December 31, 2017

 

108

 

$

1

 

 

$

2,019

 

 

$

(730

)

 

$

(105

)

 

$

1,185

 

Net income

 

—

 

 

—

 

 

 

—

 

 

 

52

 

 

 

—

 

 

 

52

 

Stock-based compensation

 

—

 

 

—

 

 

 

16

 

 

 

—

 

 

 

—

 

 

 

16

 

Exercise of stock options

 

—

 

 

—

 

 

 

1

 

 

 

—

 

 

 

—

 

 

 

1

 

Shares withheld for taxes

 

—

 

 

—

 

 

 

(2

)

 

 

—

 

 

 

—

 

 

 

(2

)

Other comprehensive loss

 

—

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(38

)

 

 

(38

)

December 31, 2018

 

108

 

$

1

 

 

$

2,034

 

 

$

(678

)

 

$

(143

)

 

$

1,214

 

Net loss

 

—

 

 

—

 

 

 

—

 

 

 

(97

)

 

 

—

 

 

 

(97

)

Stock-based compensation

 

—

 

 

—

 

 

 

13

 

 

 

—

 

 

 

—

 

 

 

13

 

Exercise of stock options

 

—

 

 

—

 

 

 

2

 

 

 

—

 

 

 

—

 

 

 

2

 

Vesting of restricted stock

 

1

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Shares withheld for taxes

 

—

 

 

—

 

 

 

(3

)

 

 

—

 

 

 

—

 

 

 

(3

)

Other comprehensive income

 

—

 

 

—

 

 

 

—

 

 

 

—

 

 

 

15

 

 

 

15

 

December 31, 2019

 

109

 

$

1

 

 

$

2,046

 

 

$

(775

)

 

$

(128

)

 

$

1,144

 

  

See notes to consolidated financial statements.

54

 

NOW INC.

Notes to Consolidated Financial Statements

1. Organization and Basis of Presentation

Nature of Operations

NOW Inc. (“NOW” or the “Company”) is a holding company headquartered in Houston, Texas that was incorporated in Delaware on November 22, 2013. NOW operates primarily under the DistributionNOW and DNOW brands. NOW is a global distributor of energy products as well as products for industrial applications through its locations in the U.S., Canada and internationally which are geographically positioned to serve the energy and industrial markets in approximately 80 countries. NOW’s energy product offerings are used in the oil and gas industry including upstream drilling and completion, exploration and production, midstream infrastructure development and downstream petroleum refining – as well as in other industries, such as chemical processing, power generation and industrial manufacturing operations. The industrial distribution portion of NOW’s business targets a diverse range of manufacturing and facilities across numerous industries and end markets. NOW also provides supply chain management to drilling contractors, E&P operators, midstream operators, downstream energy and industrial manufacturing companies. NOW’s supplier network consists of thousands of vendors in approximately 40 countries.

Basis of Presentation

The accompanying consolidated financial information include the accounts of the Company and its consolidated subsidiaries. All significant intercompany transactions and accounts have been eliminated.

Reclassification

Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported results of operations.

Recently Issued Accounting Standards

In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (Topic 326), which replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to determine credit loss estimates. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. The Company will adopt ASC Topic 326 on January 1, 2020. The predominant account subject to the scope of this standard is trade receivables, which are recorded and carried at the original invoice amount less an allowance for doubtful accounts (“AFDA”). Upon adoption, the Company will begin recognizing AFDA based on the estimated lifetime expected credit loss related to trade receivables; based on its current assessment, which is subject to change, the Company estimates an increase of less than $10 million to its AFDA and the opening accumulated deficit in the consolidated balance sheets. The Company does not expect the adoption of this standard to have material impact in its consolidated statement of operations and cash flows.

In August 2018, the FASB issued ASU 2018-13, Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement (Topic 820), which modified the disclosure requirements on fair value measurements. ASU 2018-13 is effective for annual and interim periods in fiscal years beginning after December 15, 2019, with early adoption permitted for removed or modified disclosures. The Company is currently assessing the impact of ASU 2018-13 in its consolidated financial statements. 

Recently Adopted Accounting Standards

In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires lessees to recognize a lease liability and a right-of-use (“ROU”) asset for all leases, including operating leases, with a term greater than twelve months in its balance sheets. In July 2018, the FASB issued ASU 2018-11, Targeted Improvements, which provided entities with an additional (and optional) transition method, allowing an entity to apply the new lease standard at the adoption date and to recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. On January 1, 2019, the Company adopted ASC 842 using the modified retrospective method allowed under ASU 2018-11. The Company has utilized the package of practical expedients permitted under the transition guidance within ASC 842 which, among other things, allows an entity to carry forward its historical lease classifications. The adoption of ASC 842 resulted in the recognition of $66 million of ROU assets, net of $1 million deferred rent, and $67 million of lease liabilities related to leases that were previously not required to be presented in the consolidated balance sheets. See Note 11 “Leases” for additional information.

55

 

2. Summary of Significant Accounting Policies

Cash and Cash Equivalents

Cash and Cash Equivalents consist of all highly liquid investments with maturities of three months or less at the date of purchase.

Fair Value of Financial Instruments

The carrying amounts of cash and cash equivalents, receivables and payables approximated fair value because of the relatively short maturity of these instruments. See Note 13 “Derivative Financial Instruments” for the fair value of derivative financial instruments.

Inventories

Inventories consist primarily of oilfield and industrial finished goods. Inventories are stated at the lower of cost or net realizable value and using average cost methods. Allowances for excess and obsolete inventories are determined based on the Company’s historical usage of inventory on hand as well as its future expectations. As of December 31, 2019 and 2018, the Company reported inventory of $465 million and $602 million, respectively (net of inventory reserves of $26 million and $28 million, respectively).

Property, Plant and Equipment

Property, plant and equipment are stated at cost. Expenditures for major improvements that extend the lives of property and equipment are capitalized while minor replacements, maintenance and repairs are charged to expense as incurred. Disposals are removed at cost less accumulated depreciation with any resulting gain or loss reflected in the results of operations for the respective period. Depreciation is provided using the straight-line method over the estimated useful lives of individual items.

Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets

The Company evaluates the recoverability of property, plant and equipment and amortizable intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value.

In addition to the recoverability assessment, the Company routinely reviews the remaining estimated useful lives of property, plant and equipment and amortizable intangible assets. If the Company changes the estimated useful life assumption for any asset, the remaining unamortized balance is amortized or depreciated over the revised estimated useful life.

The Company conducts goodwill impairment testing annually in the fourth quarter of each fiscal year, and more frequently on an interim basis, when an event occurs or changes in circumstances indicate that the fair value of a reporting unit may have declined below its carrying value. Events or circumstances which could indicate a probable impairment include, but are not limited to, a significant reduction in worldwide oil and gas prices or drilling; a significant reduction in profitability or cash flow of oil and gas companies or drilling contractors; a significant reduction in worldwide well completion and remediation activity; a significant reduction in capital investment by other oilfield service companies; or a significant increase in worldwide inventories of oil or gas.

The Company evaluates goodwill for impairment at the reporting unit level, which is defined as an operating segment or one level below that constitutes a business for which financial information is available and is regularly reviewed by management. The Company determined that it has five reporting units for this purpose—United States Energy, United States Supply Chain, United States Process Solutions, Canada and International.

The Company tests goodwill for impairment by comparing the fair value of a reporting unit to its carrying value. If the carrying amount exceeds the fair value of a reporting unit, an impairment loss is recognized in an amount equal to that excess, but not to exceed the total amount of goodwill allocated to that reporting unit.

When performing goodwill impairment testing, the fair values of reporting units are determined based on valuation techniques using the best available information, including the discounted cash flow method, and the market approach where applicable. The market approach is based on metrics derived from comparable publicly-traded companies. The discounted cash flow is based on management’s short-term and long-term forecast of operating performance for each reporting unit. The two main assumptions used in measuring goodwill impairment, which bear the risk of change and could impact the Company’s goodwill impairment analysis, include the cash flow from operations from each of the Company’s reporting units and the discount rate. The starting point for each reporting unit’s projected cash flow from operations is the detailed annual plan or updated forecast. The detailed planning and forecasting process takes into consideration a multitude of factors including worldwide rig activity, inflationary forces, pricing strategies, customer analysis, operational issues, competitor analysis, capital spending requirements, working capital requirements and customer needs among other items which impact the individual reporting unit projections. Cash flows beyond the specific operating plans were estimated using a terminal value calculation, which incorporated historical and forecasted financial cyclical trends for each reporting unit and also considered long-term earnings growth rates. The financial and credit market volatility impacts the fair value

56

 

measurement by adjusting the discount rate. During times of volatility, significant judgment must be applied to determine whether credit changes are a short-term or long-term trend. The Company makes significant assumptions and estimates about the extent and timing of future cash flows, growth rates, and discount rates all of which represent unobservable inputs into valuation methodologies and are classified as level 3 inputs under the fair value hierarchy. In evaluating the reasonableness of the Company’s fair value estimates, the Company considers, among other factors, the relationship between the market capitalization of the Company and the total estimated fair value of its reporting units less debt.

Foreign Currency

The functional currency for most of the Company’s foreign operations is the local currency. Certain foreign operations use the U.S. dollar as the functional currency. For those that have local currency as functional the cumulative effects of translating the balance sheet accounts from the functional currency into the U.S. dollar at current exchange rates are included in accumulated other comprehensive income (loss). Revenues and expenses are translated at average exchange rates in effect during the period.

Accordingly, financial statements of these foreign subsidiaries are remeasured to U.S. dollars for consolidation purposes using current rates of exchange for monetary assets and liabilities and historical rates of exchange for nonmonetary assets and related elements of expense. Revenue and expense elements are remeasured at rates that approximate the rates in effect on the transaction dates. For all operations, gains or losses from remeasuring foreign currency transactions into the reporting currency are included in other expense. Net foreign currency transaction losses were $1 million, $2 million and $2 million for the years ending December 31, 2019, 2018 and 2017, respectively, and were included in other expense in the accompanying consolidated statements of operations.

Revenue Recognition

The Company’s primary source of revenue is the sale of energy products and an extensive selection of products for industrial applications based upon purchase orders or contracts with customers. The majority of revenue is recognized at a point in time once the Company has determined that the customer has obtained control over the product. Control is typically deemed to have been transferred to the customer when the product is shipped, delivered or picked up by the customer. The Company does not grant extended payment terms. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to proper government authorities. Shipping and handling costs for product shipments occur prior to the customer obtaining control of the goods and are recorded in cost of products.

The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for products sold. Revenue is recorded at the transaction price net of estimates of variable consideration, which may include product returns, trade discounts and allowances. The Company accrues for variable consideration using the expected value method. Estimates of variable consideration are included in revenue to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur.

Cost of Products

Cost of products includes the cost of inventory sold and related items, such as vendor consideration, inventory allowances, amortization of intangibles and inbound and outbound freight.

Warehousing, Selling and Administrative Expenses

Warehousing, selling and administrative expenses include branch location, distribution center and regional expenses (including costs such as compensation, benefits and rent) as well as corporate general selling and administrative expenses.

Vendor Consideration

The Company receives funds from vendors in the normal course of business, principally as a result of purchase volumes. Generally, these vendor funds do not represent the reimbursement of specific, incremental and identifiable costs incurred by the Company to sell the vendor’s product. Therefore, the Company treats these funds as a reduction of inventory when purchased and once these goods are sold to third parties the associated amount is credited to cost of products. The Company develops accrual rates for vendor consideration based on the provisions of the arrangements in place, historical trends, purchases and future expectations. Due to the complexity and diversity of the individual vendor agreements, the Company performs analyses and reviews historical trends throughout the year and confirms actual amounts with select vendors to ensure the amounts earned are appropriately recorded. Amounts accrued throughout the year could be impacted if actual purchase volumes differ from projected annual purchase volumes, especially in the case of programs that provide for increased funding when graduated purchase volumes are met.

57

 

Income Taxes

The liability method is used to account for income taxes. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates that will be in effect when the differences are expected to reverse. Valuation allowances are established when necessary to reduce deferred tax assets to amounts which are more-likely-than-not to be realized.

Concentration of Credit Risk

The Company grants credit to its customers, which operate primarily in the energy, industrial and manufacturing markets. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers’ financial condition and, generally, does not require collateral but may require letters of credit or prepayments for certain sales. Credit losses are provided for in the financial statements. Allowances for doubtful accounts are determined based on a continuous process of assessing the Company’s portfolio on an individual customer basis taking into account current market conditions and trends. This process consists of a thorough review of historical collection experience, current aging status of the customer accounts and financial condition of the Company’s customers. Based on a review of these factors, the Company will establish or adjust allowances for specific customers. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the allowance and a credit to receivables. No single customer represents more than 10% of the Company’s revenue.   

Stock-Based Compensation

Compensation expense for the Company’s stock-based compensation plans is measured using the fair value method required by ASC Topic 718 “Compensation—Stock Compensation”. Under this guidance the fair value of the award is measured on the grant date and amortized to expense using the straight-line method over the shorter of the vesting period or the remaining requisite service period. Forfeitures are recognized as they occur.

Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company periodically evaluates its estimates and judgments that are most critical in nature, which are related to allowance for doubtful accounts, inventory reserves, goodwill, purchase price allocation of acquisitions, vendor consideration, stock-based compensation and income taxes. On an ongoing basis, the Company evaluates such estimates by comparing to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.

Contingencies

The Company accrues for costs relating to litigation claims and other contingent matters, when such liabilities become probable and reasonably estimable. Such estimates may be based on advice from third parties or on management’s judgment, as appropriate. Revisions to contingent liabilities are reflected in income in the period in which different facts or information become known or circumstances change that affect the Company’s previous judgments with respect to the likelihood or amount of loss. Amounts paid upon the ultimate resolution of contingent liabilities may be materially different from previous estimates and could require adjustments to the estimated reserves to be recognized in the period such new information becomes known.

In circumstances where the most likely outcome of a contingency can be reasonably estimated, the Company accrues a liability for that amount. Where the most likely outcome cannot be estimated, a range of potential losses is established, and, if no one amount in that range is more likely than others, the low end of the range is accrued.

3. Revenue

Remaining Performance Obligations

Remaining performance obligations represent the transaction price of firm orders for which work has not been performed on contracts with an original expected duration of more than one year. The Company’s contracts are predominantly short-term in nature with a contract term of one year or less. For those contracts, the Company has utilized the practical expedient in ASC Topic 606 exempting the Company from disclosure of the transaction price allocated to remaining performance obligations when the performance obligation is part of a contract that has an original expected duration of one year or less.

Receivables

Receivables are recorded when the Company has an unconditional right to consideration.

58

 

Contract Assets and Liabilities

 

Contract assets primarily consist of retainage amounts held as a form of security by customers until the Company satisfies its remaining performance obligations. As of December 31, 2019 and 2018, contracts assets were $3 million and $2 million, respectively, and were included in receivables, net in the consolidated balance sheets. The Company generally accounts for the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that the entity otherwise would have been recognized is one year or less. These expenses were not material for the years ended December 31, 2019 and 2018.

 

Contract liabilities primarily consist of deferred revenues recorded when customer payments are received or due in advance of satisfying performance obligations, including amounts which are refundable, and other accrued customer liabilities. Revenue recognition is deferred to a future period until the Company completes its obligations contractually agreed with customers. The increase in contract liabilities for the year ended December 31, 2019 was primarily related to net customer deposits of approximately $18 million, partially offset by approximately $15 million of revenue that was deferred at December 31, 2018.

See Note 15 “Business Segments” for the disaggregation of revenue by reporting segments. The Company believes this disaggregation best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

4. Receivables, net

Receivables are recorded and carried at the original invoiced amount less an allowance for doubtful accounts.

The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable balance. Activity in the allowance for doubtful accounts was as follows (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

27

 

 

$

29

 

 

$

34

 

Additions (deductions) charged to expenses

 

 

(2

)

 

 

2

 

 

 

3

 

Charge-offs and other

 

 

(9

)

 

 

(4

)

 

 

(8

)

Ending balance

 

$

16

 

 

$

27

 

 

$

29

 

5. Property, Plant and Equipment, net

Property, plant and equipment consist of (in millions):

 

 

Estimated

 

December 31,

 

 

 

Useful Lives

 

2019

 

 

2018

 

Information technology assets

 

1-7 Years

 

$

46

 

 

$

45

 

Operating equipment (1)

 

2-15 Years

 

 

109

 

 

 

92

 

Buildings and land (2)

 

5-35 Years

 

 

100

 

 

 

99

 

Construction in progress

 

 

 

 

10

 

 

 

—

 

Total property, plant and equipment

 

 

 

 

265

 

 

 

236

 

Less: accumulated depreciation

 

 

 

 

(145

)

 

 

(130

)

Property, plant and equipment, net

 

 

 

$

120

 

 

$

106

 

 

(1)

Includes finance right-of-use assets.

 

(2)

Land has an indefinite life

Depreciation expense was $22 million, $21 million and $28 million for the years ended December 31, 2019, 2018 and 2017, respectively.  

59

 

6. Accrued Liabilities

Accrued liabilities consist of (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

Compensation and other related expenses

 

$

31

 

 

$

38

 

Contract liabilities

 

 

34

 

 

 

29

 

Taxes (non-income)

 

 

12

 

 

 

14

 

Current portion of operating lease liabilities

 

 

21

 

 

 

—

 

Other

 

 

29

 

 

 

29

 

Total

 

$

127

 

 

$

110

 

 

7. Goodwill

Goodwill is identified by segment as follows (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

Balance at December 31, 2017 (1)

 

$

119

 

 

$

98

 

 

$

111

 

 

$

328

 

Foreign currency translation adjustments

 

 

—

 

 

 

(8

)

 

 

(6

)

 

 

(14

)

Balance at December 31, 2018

 

$

119

 

 

$

90

 

 

$

105

 

 

$

314

 

Additions

 

 

6

 

 

 

—

 

 

 

—

 

 

 

6

 

Impairment

 

 

—

 

 

 

(27

)

 

 

(54

)

 

 

(81

)

Foreign currency translation adjustments

 

 

—

 

 

 

4

 

 

 

2

 

 

 

6

 

Balance at December 31, 2019

 

$

125

 

 

$

67

 

 

$

53

 

 

$

245

 

 

(1)

In the United States segment, net of prior years accumulated impairment of $393 million.

The Company performed its annual goodwill impairment test during the fourth quarter of 2019 and determined the fair value of the Canada and International reporting units was below their carrying value. As a result, the Company recognized $81 million of goodwill impairment which was included in impairment charges in the consolidated statements of operations. The impairment charges were primarily the result of actual declines in customer and rig activity and downward revisions to forecasted rig and customer spend activity occurring in the fourth quarter of 2019, which we incorporated into our outlook and forecasted results of operations. The impact of the prolonged activity curtailment in Canada and other market condition deteriorations have reduced our near-term outlook and timing of an expected recovery. Further continued adverse market conditions could result in the recognition of additional impairment if the Company determines that the fair values of its reporting units have fallen below their carrying values. No tax benefit was reported on the Company’s goodwill impairment for the year-ended December 31, 2019, as the goodwill impairment was either nondeductible for tax purposes or was subject to a valuation allowance. See Note 9 “Income Taxes” for additional information.

For the years ended December 31, 2018 and 2017 no goodwill impairments were recognized as the fair value of each reporting unit exceeded its carrying value.

60

 

8. Intangibles, net

Identified intangible assets with determinable lives consist primarily of customer relationships, trade names, trademarks and patents, and non-compete agreements acquired in acquisitions, and are being amortized on a straight-line basis over the estimated useful lives of 3 to 20 years. Intangible assets that are fully amortized are removed from the disclosures.

Identified intangible assets by major classification, affected by the fluctuation of foreign currency rates, consist of the following (in millions):

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Gross

 

 

Amortization

 

 

Value

 

December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and patents

 

$

38

 

 

$

(9

)

 

$

29

 

Customer relationships

 

 

116

 

 

 

(57

)

 

 

59

 

Other

 

 

2

 

 

 

—

 

 

 

2

 

Total identified intangibles

 

$

156

 

 

$

(66

)

 

$

90

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and patents

 

$

103

 

 

$

(31

)

 

$

72

 

Customer relationships

 

 

118

 

 

 

(46

)

 

 

72

 

Other

 

 

11

 

 

 

(11

)

 

 

—

 

Total identified intangibles

 

$

232

 

 

$

(88

)

 

$

144

 

During the fourth quarter of 2019, the Company made strategic decisions to discontinue the use of certain acquired trade names in order to eliminate branding dilution in the market and align the Company’s marketing around its DNOW brands. As of December 31, 2019, the Company completed the disposals of these trade names by abandonment and recognized impairment charges of $34 million in the U.S. reporting segment and $4 million in the International reporting segment. Such impairment was included in impairment charges in the consolidated statements of operations, representing the remaining carrying values of these specifically acquired intangible assets. The Company did not record impairment for intangible assets for the years ended December 31, 2018 and 2017.

Amortization expense was $19 million, $20 million and $22 million for the years ended December 31, 2019, 2018, and 2017, respectively. The following table represents the total estimated amortization of intangible assets for the five succeeding years, excluding assets held-for-sale (in millions): 

For the Year Ending December 31,

 

Estimated Amortization Expense

 

2020

 

$

15

 

2021

 

 

15

 

2022

 

 

14

 

2023

 

 

10

 

2024

 

 

8

 

 

9. Income Taxes   

The domestic and foreign components of income (loss) before income taxes were as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

United States

$

(12

)

$

39

 

$

(64

)

Foreign

 

(81

)

 

19

 

 

12

 

Income (loss) before income taxes

$

(93

)

$

58

 

$

(52

)

61

 

The provision (benefit) for income taxes for 2019, 2018 and 2017 consisted of the following (in millions):

 

2019

 

2018

 

2017

 

U.S. Federal:

 

 

 

 

 

 

 

 

 

Current

 

—

 

 

—

 

 

—

 

Deferred

 

—

 

 

—

 

 

—

 

 

 

—

 

 

—

 

 

—

 

U.S. State:

 

 

 

 

 

 

 

 

 

Current

 

1

 

 

1

 

 

—

 

Deferred

 

—

 

 

—

 

 

—

 

 

 

1

 

 

1

 

 

—

 

Foreign

 

 

 

 

 

 

 

 

 

Current

 

5

 

 

6

 

 

1

 

Deferred

 

(2

)

 

(1

)

 

(1

)

 

 

3

 

 

5

 

 

—

 

Income tax provision (benefit)

$

4

 

$

6

 

$

—

 

The reconciliation between the Company’s effective tax rate on income (loss) from continuing operations and the statutory tax rate is as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

Income tax provision (benefit) at federal statutory rate

$

(19

)

$

12

 

$

(18

)

Foreign tax rate differential

 

2

 

 

2

 

 

(2

)

State income tax provision (benefit), net of federal benefit

 

—

 

 

3

 

 

(5

)

Nondeductible expenses

 

3

 

 

9

 

 

2

 

Foreign tax credits

 

1

 

 

21

 

 

(31

)

Benefit of net operating loss

 

—

 

 

(14

)

 

—

 

One-time transition tax

 

—

 

 

1

 

 

33

 

U.S. tax rate change

 

—

 

 

—

 

 

69

 

Investment in subsidiaries

 

(9

)

 

—

 

 

—

 

Nondeductible goodwill impairment

 

16

 

 

—

 

 

—

 

Change in valuation allowance

 

9

 

 

(28

)

 

(45

)

Change in contingency reserve and other

 

1

 

 

—

 

 

(3

)

Income tax provision (benefit)

$

4

 

$

6

 

$

—

 

Effective tax rate

 

(4.4

)%

 

10.7

%

 

0.0

%

For the year ended December 31, 2019, the effective tax rate was impacted by a valuation allowance recorded against the Company’s deferred tax assets in the U.S., Canada and other foreign jurisdictions, nondeductible goodwill impairment and recognition of deferred taxes related to outside basis differences in subsidiaries classified as held-for-sale. For the years ended December 31, 2018 and 2017, the effective tax rate was impacted by a valuation in the U.S., Canada and other foreign jurisdictions, and the TCJA which includes the one-time transition tax, the U.S. tax rate change and foreign tax credits related to earnings of foreign subsidiaries that were previously tax deferred.

The TCJA subjects a U.S. shareholder to current tax on Global Intangible Low-Taxed Income (“GILTI”) earned by certain foreign subsidiaries. The FASB Staff Q&A, Topic 740, No. 5 Accounting for Global Intangible Low-Taxed Income, states that an entity can make an accounting policy election to either recognize deferred taxes for temporary basis differences expected to reverse as GILTI in future years or provide for the tax expense related to GILTI in the year the tax is incurred as a period expense only. The Company adopted an accounting policy to recognize the tax effects of GILTI in the year tax is incurred. Due to the Company’s net operating losses in certain foreign jurisdictions, the Company recognized no income tax related to GILTI in 2019 and 2018.

62

 

Significant components of the Company’s deferred tax assets and liabilities were as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

Deferred tax assets:

 

 

 

 

 

 

 

 

 

Allowances and operating liabilities

$

5

 

$

8

 

$

8

 

Net operating loss carryforwards

 

56

 

 

56

 

 

52

 

Foreign tax credit carryforwards

 

7

 

 

8

 

 

29

 

Allowance for doubtful accounts

 

2

 

 

6

 

 

6

 

Inventory reserve

 

9

 

 

10

 

 

12

 

Stock-based compensation

 

8

 

 

8

 

 

15

 

Intangible assets

 

28

 

 

24

 

 

27

 

Assets held-for-sale

 

4

 

 

—

 

 

—

 

Investment in subsidiaries

 

9

 

 

—

 

 

—

 

Book over tax depreciation

 

4

 

 

2

 

 

—

 

Other

 

4

 

 

3

 

 

3

 

Total deferred tax assets

$

136

 

$

125

 

$

152

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

 

Total deferred tax liabilities

$

—

 

$

—

 

$

—

 

Net deferred tax assets before valuation allowance

 

136

 

 

125

 

 

152

 

Valuation allowance

 

(138

)

 

(129

)

 

(157

)

Net deferred tax liabilities

$

(2

)

$

(4

)

$

(5

)

 

 

 

 

 

 

 

 

 

 

The Company records a valuation allowance when it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of the deferred tax assets depends on the ability to generate sufficient taxable income of the appropriate character in the future and in the appropriate taxing jurisdictions. If the Company was to determine that it would be able to realize the deferred tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the valuation allowance, which would reduce the provision for income taxes.

The Company remains in a three year cumulative loss position at the end of 2019. As a result, management believes that it is not more-likely-than-not that the Company would be able to realize the benefits of its deferred tax assets in the U.S., Canada and other foreign jurisdictions and accordingly recognized a valuation allowance for the year ended December 31, 2019. The change during the year in the valuation allowance was $5 million in the U.S., $1 million in Canada, and $3 million in other foreign jurisdictions.

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions):

 

2019

 

 

2018

 

 

2017

 

Unrecognized tax benefit at January 1

$

—

 

 

$

—

 

 

$

1

 

Gross increases - tax positions in prior period

 

—

 

 

 

—

 

 

 

—

 

Gross decreases - tax positions in prior period

 

—

 

 

 

—

 

 

 

—

 

Gross increases - tax positions in current period

 

—

 

 

 

—

 

 

 

—

 

Settlement

 

—

 

 

 

—

 

 

 

(1

)

Lapse of statute of limitations

 

—

 

 

 

—

 

 

 

—

 

Unrecognized tax benefit at December 31

$

—

 

 

$

—

 

 

$

—

 

To the extent penalties and interest would be assessed on any underpayment of income tax, such accrued amounts are classified as a component of income tax provision (benefit) in the financial statements consistent with the Company’s policy. For the year ended December 31, 2019, the Company did not record any income tax expense for interest and penalties related to uncertain tax positions.

The Company is subject to taxation in the U.S., various states and foreign jurisdictions. The Company has significant operations in the U.S. and Canada and to a lesser extent in various other international jurisdictions. Tax years that remain subject to examination vary by legal entity, but are generally open in the U.S. for the tax years ending after 2015 and outside the U.S. for the tax years ending after 2013.

63

 

In the U.S., the Company has $218 million of federal net operating loss carryforwards as of December 31, 2019, which will expire between 2036 through 2037. The potential tax benefit of $46 million has been reduced by a $46 million valuation allowance. In addition to a reduction in future income tax expense, future income tax payments will also be reduced in the event the Company ultimately realizes the benefit of these net operating losses. The Company has $126 million of state net operating loss carryforwards as of December 31, 2019, which will expire between 2020 through 2038, with the majority expiring after 2034. The potential benefit of $7 million has been reduced by a $7 million valuation allowance.  Outside the U.S., the Company has $15 million of net operating loss carryforwards as of December 31, 2019, of which $12 million have no expiration and $3 million will expire between 2021 and 2039. The potential tax benefit of $3 million has been reduced by a $3 million valuation allowance. As of December 31, 2019, the Company has $7 million of excess foreign tax credits in the U.S. The foreign tax credits will expire between 2024 and 2027. The potential benefit of $7 million has been reduced by a $7 million valuation allowance. In addition to future income tax expense, future income tax payments will also be reduced in the event the Company ultimately realizes the benefit of these foreign tax credits.

As of December 31, 2019, the amount of undistributed earnings of foreign subsidiaries was approximately $81 million. With the exception of the Company’s pre-2018 earnings in Canada and the United Kingdom, the Company’s foreign earnings continue to be indefinitely reinvested. The Company makes a determination each period whether to permanently reinvest these earnings. If, as a result of these reassessments, the Company distributes these earnings in the future, additional tax liabilities would result, offset by any available foreign tax credits. The Company has provided for taxes on outside basis differences in subsidiaries classified as held-for-sale. No additional income taxes have been provided for any additional outside basis differences inherent in the Company’s foreign subsidiaries, as these amounts continue to be indefinitely reinvested. Determining the amount of unrecognized deferred tax liability related to any additional outside basis differences in these entities is not practicable.

Because of the number of tax jurisdictions in which the Company operates, its effective tax rate can fluctuate as operations and the local country tax rates fluctuate. The Company is also subject to audits by federal, state and foreign jurisdictions which may result in proposed assessments. The Company’s future tax provision will reflect any favorable or unfavorable adjustments to its estimated tax liabilities when resolved. The Company is unable to predict the outcome of these matters. However, the Company believes that none of these matters will have a material adverse effect on the results of operations or financial position of the Company.

10. Debt

On April 30, 2018, the Company replaced its existing senior secured revolving credit facility and entered into a senior secured revolving credit facility (the “Credit Facility”) with a syndicate of lenders with Wells Fargo Bank, National Association, serving as the administrative agent. The five-year Credit Facility provides for a $750 million global revolving credit facility (with a letter of credit sub-facility of $60 million, and a swing line sub-facility of 10% of the facility amount), of which up to $100 million is available for the Company’s Canadian subsidiaries and $40 million is available for the Company’s UK subsidiaries. The Company has the right, subject to certain conditions, to increase the aggregate principal amount of commitments under the credit facility by $250 million. The obligations under the Credit Facility are secured by substantially all the assets of the Company and its subsidiaries. The Credit Facility contains customary covenants, representations and warranties and events of default. The Company will be required to maintain a fixed charge coverage ratio of at least 1.00:1.00 as of the end of each fiscal quarter if excess availability under the Credit Facility falls below the greater of 12.5% of the borrowing base or $60 million.  

Borrowings under the Credit Facility will bear an interest rate at the Company’s option, at (i) the base rate plus an applicable margin based on the Company’s fixed charge coverage ratio (and if applicable, the Company’s leverage ratio); or (ii) the greater of LIBOR for the applicable interest period and zero, plus an applicable margin based on the Company’s fixed charge coverage ratio (and if applicable, the Company’s leverage ratio). The Credit Facility includes a commitment fee on the unused portion of commitments that ranges from 25 to 37.5 basis points. Commitment fees incurred during the period were included in other expense in the consolidated statements of operations.   

Availability under the Credit Facility is determined by a borrowing base comprised of eligible receivables and eligible inventory in the U.S and Canada. As of December 31, 2019, the Company had no borrowings against the Credit Facility and had approximately $413 million in availability (as defined in the Credit Facility) resulting in the excess availability (as defined in the Credit Facility) of 98% subject to certain limitations. The Company is not obligated to pay back borrowings against the Credit Facility until the expiration date and as such, any outstanding borrowing is classified as long-term debt in the consolidated balance sheets.

The Company issued $7 million in letters of credit under the Credit Facility primarily for casualty insurance expiring in July 2020.

64

 

11. Leases

The Company leases certain facilities, vehicles and equipment. The Company determines if an arrangement contains a lease at contract inception and recognizes ROU assets and lease liabilities for leases with terms greater than twelve months. Leases with an initial term of twelve months or less are accounted for as short-term leases and are not recognized in the balance sheet. Operating fixed lease expenses and finance lease depreciation expense are recognized on a straight-line basis over the lease term. Variable lease payments which cannot be determined at the lease commencement date, such as reimbursement of lessor expenses, are not included in the ROU assets or lease liabilities.

Many leases include both lease and non-lease components which are primarily related to management services provided by lessors for the underlying assets. The Company elected the practical expedient to account for lease and non-lease components as a single lease component for all leases as well as the practical expedient that allows the Company to carry forward the historical lease classifications. For all new and modified leases entered into after the adoption of ASC 842, the Company reassesses the lease classification and lease term on the effective date of modification. Lease term includes renewal periods if the Company is reasonably certain to exercise any renewal options per the lease contract. The Company’s leases do not contain any material residual value guarantees or restrictive covenants. The Company subleases certain real estate to third parties; however, this activity is not material.

As most leases do not have readily determinable implicit rates, the Company estimates the incremental borrowing rates based on prevailing financial market conditions, comparable companies and credit analysis and management judgments to determine the present values of its lease payments. The Company also applies the portfolio approach to account for leases with similar terms. As of December 31, 2019, the weighted-average remaining lease terms were approximately 3 years for operating leases and 5 years for finance leases, and the weighted-average discount rates were 6.1% for operating leases and 5.6% for finance leases.

Supplemental balance sheet information (in millions):

 

Classification

December 31, 2019

 

Assets

 

 

 

 

Operating

Other assets

$

56

 

Finance

Property, plant and equipment, net

 

16

 

Total ROU assets

 

$

72

 

Liabilities

 

 

 

 

Current

 

 

 

 

Operating

Accrued liabilities

$

21

 

Finance

Other current liabilities

 

7

 

Long-term

 

 

 

 

Operating

Long-term operating lease liabilities

 

34

 

Finance

Other long-term liabilities

 

10

 

Total lease liabilities

 

$

72

 

Components of lease expense (in millions):

 

Classification

December 31, 2019

 

Operating lease cost (1)

Warehousing, selling and administrative

$

31

 

Finance lease ROU asset depreciation (2)

Warehousing, selling and administrative

$

5

 

Short-term lease cost

Warehousing, selling and administrative

$

7

 

Variable lease cost

Warehousing, selling and administrative

$

3

 

(1) Included in other, net adjustment to reconcile net income to net cash provided by (used in) operating activities in the consolidated statement of cash flows.

(2) Included in depreciation and amortization in the consolidated statement of cash flows. Interest on finance lease liabilities is less than $1 million.

Rental expense related to operating leases approximated $48 million and $50 million for the years ended December 31, 2018 and 2017, respectively.

65

 

Supplemental cash flow information (in millions):

 

December 31, 2019

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

Operating cash flows from operating leases

$

31

 

Financing cash flows from finance leases (1)

$

5

 

ROU assets obtained in exchange for new lease liabilities

 

 

 

Operating

$

17

 

Finance

$

20

 

(1) Interest payments from finance lease liabilities is less than $1 million.

Maturity of lease liabilities as of December 31, 2019 were as follows (in millions):

 

Operating Lease

 

Finance Lease

 

2020

$

24

 

$

7

 

2021

 

17

 

 

6

 

2022

 

10

 

 

3

 

2023

 

6

 

 

1

 

2024

 

2

 

 

—

 

Thereafter

 

1

 

 

2

 

Total future lease payments

 

60

 

 

19

 

Less: interest

 

(5

)

 

(2

)

Present value of lease liabilities

$

55

 

$

17

 

The Company assumed leases with certain former owners of acquired entities for premises utilized by the acquired entities in the performance of their operations. Most of these leases are renewable at the Company’s option and contain clauses for payment of real estate taxes, maintenance, insurance and certain other operating expenses of the properties. The aggregated rental expense was approximately $2 million, $3 million and $3 million for the years ended December 31, 2019, 2018, and 2017, respectively. Total future commitments related to these operating leases is approximately $1 million through 2020.

12. Commitments and Contingencies

The Company is involved in various claims, regulatory agency audits and pending or threatened legal actions involving a variety of matters. The Company has also assessed the potential for additional losses above the amounts accrued as well as potential losses for matters that are not probable but are reasonably possible. The total potential loss on these matters cannot be determined; however, in the Company’s opinion, any ultimate liability, to the extent not otherwise recorded or accrued for, will not materially affect the Company’s financial position, cash flow or results of operations. These estimated liabilities are based on the Company’s assessment of the nature of these matters, their progress toward resolution, the advice of legal counsel and outside experts as well as management’s intention and experience.

The Company’s business is affected both directly and indirectly by governmental laws and regulations relating to the oilfield service industry in general, as well as by environmental and safety regulations that specifically apply to the Company’s business. Although the Company has not incurred material costs in connection with its compliance with such laws, there can be no assurance that other developments, such as new environmental laws, regulations and enforcement policies hereunder may not result in additional, presently unquantifiable, costs or liabilities to the Company. The Company does not accrue for contingent losses that, in its judgment, are considered to be reasonably possible, but not probable. Estimating reasonably possible losses also requires the analysis of multiple possible outcomes that often depend on judgments about potential actions by third parties.

The Company maintains credit arrangements with several banks providing for standby letters of credit, including bid and performance bonds, and other bonding requirements. As of December 31, 2019, the Company was contingently liable for approximately $11 million of outstanding standby letters of credit and surety bonds. The Company does not believe, based on historical experience and information currently available, that it is probable that any amounts will be required to be paid.

66

 

13. Derivative Financial Instruments

The Company is exposed to certain risks relating to its ongoing business operations. The primary risk managed by using derivative instruments is foreign currency exchange rate risk. The Company has entered into certain financial derivative instruments to manage this risk.

The derivative financial instruments the Company has entered into are forward exchange contracts which have terms of less than one year to economically hedge foreign currency exchange rate risk on recognized nonfunctional currency monetary accounts. The purpose of the Company’s foreign currency economic hedging activities is to economically hedge the Company’s risk from changes in the fair value of nonfunctional currency denominated monetary accounts.

The Company records all derivative financial instruments at their fair value in its consolidated balance sheets. None of the derivative financial instruments that the Company holds are designated as either a fair value hedge or cash flow hedge and the gain or loss on the derivative instrument is recorded in earnings. The Company has determined that the fair value of its derivative financial instruments are computed using level 2 inputs (inputs other than quoted prices in active markets for identical assets and liabilities that are observable either directly or indirectly for substantially the full term of the asset or liability) in the fair value hierarchy as the fair value is based on publicly available foreign exchange rates at each financial reporting date. As of December 31, 2019 and 2018, the fair value of the Company’s foreign currency forward contracts totaled an asset of less than $1 million and a liability of less than $1 million. The Company’s foreign currency forward contract assets are included in prepaid and other current assets in the consolidated balance sheets and the Company’s foreign currency forward contract liabilities are included in other current liabilities in the consolidated balance sheets.

For the years ended December 31, 2019, 2018 and 2017, the Company recorded a loss of $1 million, a loss of $1 million and a gain of $1 million, respectively, related to changes in fair value. All gains and losses were included in other expense in the consolidated statements of operations. The notional principal associated with those contracts was $15 million, $20 million and $37 million as of December 31, 2019, 2018 and 2017, respectively.

As of December 31, 2019, the Company’s financial instruments do not contain any credit-risk-related or other contingent features that could cause accelerated payments when the Company’s financial instruments are in net liability positions. The Company does not use derivative financial instruments for trading or speculative purposes.

14. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions):

 

 

Foreign Currency

 

 

 

Translation

 

 

 

Adjustments

 

Balance at December 31, 2018

 

$

(143

)

Other comprehensive income

 

 

15

 

Balance at December 31, 2019

 

$

(128

)

 

 

 

 

 

 

The Company’s reporting currency is the U.S. dollar. A majority of the Company’s international entities in which there is a substantial investment have the local currency as their functional currency. As a result, foreign currency translation adjustments resulting from the process of translating the entities’ financial statements into the reporting currency are reported in other comprehensive income (loss) in accordance with ASC Topic 830 “Foreign Currency Matters”.

15. Business Segments

The Company has five operating segments, which are (1) U.S. Energy, (2) U.S. Supply Chain, (3) U.S. Process Solutions, (4) Canada and (5) International. These operating segments were determined based primarily on the geographical markets and secondarily on the distribution channel of the products and services offered. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company’s chief executive officer has been identified as the chief operating decision maker. The Company’s chief operating decision maker directs the allocation of resources to operating segments based on various metrics of each respective operating segment. The allocation of resources across the operating segments is dependent upon, among other factors, the operating segment’s historical or future expected operating margins; the operating segment’s historical or future expected return on capital; outlook within a specific market; opportunities to grow profitability; new products or new customer accounts; confidence in management; and competitive landscape and intensity.

67

 

The Company has determined that there are three reportable segments: (1) United States, (2) Canada and (3) International. The U.S. Energy, U.S. Supply Chain and U.S. Process Solutions operating segments were not separately reported as they exhibit similar long term economic characteristics, the nature of the products offered are similar, purchase many identical products from outside vendors, have similar customers, sell products directly to end-users and operate in similar regulatory environments. They have been aggregated into the United States reportable segment. Total assets for each reportable segment are those owned or allocated to each segment by the Company's internal management reporting systems and include inter-segment assets that were eliminated for the presentation of total assets in the accompanying consolidated balance sheets.

United States

The Company has approximately 165 locations in the U.S., which are geographically positioned to serve the upstream, midstream and downstream energy and industrial markets.

Canada

The Company has a network of approximately 50 locations in the Canadian oilfield, predominantly in the oil rich provinces of Alberta and Saskatchewan in Western Canada. The Company’s Canadian segment primarily serves the energy exploration, production, drilling and midstream business.

International

The Company operates in approximately 20 countries and serves the needs of its international customers from approximately 30 locations outside of the U.S. and Canada, all of which are strategically located in major oil and gas development areas. The Company’s International segment primarily serves the energy exploration, production and drilling business.

The following table presents financial information for each of the Company’s reportable segments as of and for the year ended December 31 (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,240

 

 

$

319

 

 

$

392

 

 

$

2,951

 

Operating loss

 

 

(6

)

 

 

(19

)

 

 

(58

)

 

 

(83

)

Impairment charges

 

 

(43

)

 

 

(27

)

 

 

(58

)

 

 

(128

)

Depreciation and amortization

 

 

30

 

 

 

2

 

 

 

9

 

 

 

41

 

Property, plant and equipment, net

 

 

84

 

 

 

14

 

 

 

22

 

 

 

120

 

Total assets

 

 

948

 

 

 

402

 

 

 

241

 

 

 

1,591

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,371

 

 

$

358

 

 

$

398

 

 

$

3,127

 

Operating profit

 

 

57

 

 

 

14

 

 

 

2

 

 

 

73

 

Depreciation and amortization

 

 

30

 

 

 

2

 

 

 

9

 

 

 

41

 

Property, plant and equipment, net

 

 

73

 

 

 

12

 

 

 

21

 

 

 

106

 

Total assets

 

 

1,272

 

 

 

399

 

 

 

124

 

 

 

1,795

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,914

 

 

$

356

 

 

$

378

 

 

$

2,648

 

Operating profit (loss)

 

 

(53

)

 

 

13

 

 

 

(1

)

 

 

(41

)

Depreciation and amortization

 

 

37

 

 

 

3

 

 

 

10

 

 

 

50

 

Property, plant and equipment, net

 

 

81

 

 

 

14

 

 

 

24

 

 

 

119

 

Total assets

 

 

1,207

 

 

 

401

 

 

 

141

 

 

 

1,749

 

 

68

 

The following table presents a comparison of the approximate sales mix in the principal product categories (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Product Category

 

 

 

 

 

 

 

 

 

 

 

 

Drilling and production

 

$

711

 

 

$

691

 

 

$

625

 

Pipe

 

 

473

 

 

 

587

 

 

 

418

 

Valves

 

 

608

 

 

 

664

 

 

 

541

 

Fittings and flanges

 

 

524

 

 

 

523

 

 

 

419

 

Mill tool, MRO, safety and other

 

 

635

 

 

 

662

 

 

 

645

 

Total

 

$

2,951

 

 

$

3,127

 

 

$

2,648

 

16. Earnings Per Share (“EPS”)

Basic earnings (loss) per share is based on net income (loss) attributable to the Company’s earnings and is calculated based upon the daily weighted-average number of common shares outstanding during the periods presented. Also, this calculation includes fully vested stock and unit awards that have not yet been issued as common stock. Diluted EPS includes the above, plus unvested stock, unit or option awards granted and vested unexercised stock options, but only to the extent these instruments dilute earnings (loss) per share.

For the year ended December 31, 2019, 2018 and 2017, a total of approximately 8 million, 5 million and 8 million, respectively, of potentially dilutive shares were excluded from the computation of diluted earnings per share due to their antidilutive effect or due to the Company recognizing a net loss for the period.

 

Basic and diluted earnings (loss) per share follows (in millions, except share data):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to the Company

 

$

(97

)

 

$

52

 

 

$

(52

)

   Less: net income attributable to participating securities

 

 

—

 

 

 

(1

)

 

 

—

 

Net income (loss) attributable to the Company's stockholders

 

$

(97

)

 

$

51

 

 

$

(52

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average basic common shares outstanding

 

 

108,779,891

 

 

 

108,296,155

 

 

 

107,745,229

 

     Effect of dilutive securities

 

 

—

 

 

 

341,489

 

 

 

—

 

Weighted-average diluted common shares outstanding

 

 

108,779,891

 

 

 

108,637,644

 

 

 

107,745,229

 

Earnings (loss) per share attributable to the Company's stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

Diluted

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

 

ASC Topic 260, “Earnings Per Share,” requires companies with unvested participating securities to utilize a two-class method for the computation of net income attributable to the Company per share. The two-class method requires a portion of net income attributable to the Company to be allocated to participating securities, which are unvested awards of share-based payments with non-forfeitable rights to receive dividends or dividend equivalents, if declared. Net losses are not allocated to nonvested shares in periods that the Company determines that those shares are not obligated to participate in losses. For the periods that the Company recognized net income, net income attributable to the Company allocated to these participating securities was excluded from net income attributable to the Company’s stockholders in the numerator of the earnings per share computation.

17. Stock-based Compensation and Outstanding Awards

Under the terms of the NOW Inc. Long Term Incentive Plan (the “Plan”), 16 million shares of the Company’s common stock were authorized for grant to employees, non-employee directors and other persons. The Plan provides for the grant of stock options, restricted stock awards, restricted stock units, phantom shares and performance stock awards.

69

 

Stock-based compensation expense recognized for the years ended December 31, 2019, 2018 and 2017 totaled $13 million, $16 million and $20 million, respectively. The tax effected benefit for share-based compensation arrangements was $3 million, $3 million, and $7 million for the years ended December 31, 2019, 2018 and 2017, respectively.

Each of the stock-based compensation arrangements are discussed below.

Stock Options

Stock option awards are generally granted with an exercise price equal to the market price of the Company’s stock at the date of grant. Stock option awards generally have either a 7-year or a 10-year contractual term and vest over a 3-year period from the grant date on a straight-line basis over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards. The grant-date fair value of stock options is determined using the Black-Scholes framework. Additionally, the Company’s stock options provide for full vesting of unvested outstanding options, in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.

For the stock options granted in 2019, 2018 and 2017, the fair value of each option award was estimated on the date of grant using the Black-Scholes framework that uses the assumptions noted in the table below. The expected volatility was based on the implied volatility on the Company’s stock, historical volatility of the Company’s stock and the historical volatility of other, similar companies. The risk-free rate was based on the U.S. Treasury yield curve in effect at the time of grant for the period consistent with the expected term. The expected dividends were based on the Company’s history and expectation of dividend payouts. The expected term was based on the average of the vesting period and contractual term.

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Valuation Assumptions:

 

 

 

 

 

 

 

 

 

 

 

 

Expected volatility

 

 

43.7

%

 

 

44.2

%

 

 

37.9

%

Risk-free interest rate

 

 

2.5

%

 

 

2.7

%

 

 

1.9

%

Expected dividends (per share)

 

$

—

 

 

$

—

 

 

$

—

 

Expected term (in years)

 

4.5

 

 

4.5

 

 

4.5

 

The following table summarizes award activity for stock options:

Stock Options

 

Shares

(in thousands)

 

 

Weighted-Average

Exercise

Price

 

 

Weighted-Average

Remaining

Contractual Term

(in years)

 

 

Aggregate

Intrinsic Value

(in millions)

 

Outstanding as of December 31, 2018

 

 

5,483

 

 

$

19.43

 

 

 

 

 

 

 

 

 

Granted

 

 

521

 

 

 

15.30

 

 

 

 

 

 

 

 

 

Forfeited and expired

 

 

(613

)

 

 

14.19

 

 

 

 

 

 

 

 

 

Exercised

 

 

(265

)

 

 

10.30

 

 

 

 

 

 

 

 

 

Outstanding as of December 31, 2019

 

 

5,126

 

 

$

20.11

 

 

 

3.3

 

 

$

2

 

Exercisable at December 31, 2019

 

 

3,701

 

 

$

22.88

 

 

 

2.6

 

 

$

—

 

 

The weighted average grant-date fair value of options granted for the years ended December 31, 2019, 2018 and 2017 was $6.02, $3.95 and $7.07, respectively. The total intrinsic value of options exercised for the years ended December 31, 2019, 2018 and 2017 was less than $1 million. As of December 31, 2019, unrecognized compensation cost related to stock option awards was approximately $4 million, which is expected to be recognized over a weighted average period of 1.3 years. Cash received from exercises of stock options was $2 million for the year ended December 31, 2019.  

Restricted Stock Awards, Restricted Stock Units and Phantom Shares (“RSAs and RSUs”)

Restricted stock generally cliff vests after 1, 3 or 6 years. The grant-date fair value of RSA and RSU grants is determined using the closing quoted market price on the grant date. Additionally, the Company’s RSA and RSU agreements provide for full vesting of RSAs and RSUs in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.

70

 

The following table summarizes award activity for RSAs and RSUs:

RSAs / RSUs

 

Shares

(in thousands)

 

 

Weighted-Average

Grant-Date

Fair Value

 

Nonvested as of December 31, 2018

 

 

1,515

 

 

$

21.78

 

Granted

 

 

465

 

 

 

13.42

 

Vested (1)

 

 

(665

)

 

 

18.92

 

Forfeited

 

 

(43

)

 

 

23.55

 

Nonvested as of December 31, 2019

 

 

1,272

 

 

$

19.38

 

 

(1)

216 thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.

The weighted average grant-date fair value was $13.42, $10.82 and $15.87 for RSAs and RSUs granted for the years ended December 31, 2019, 2018 and 2017, respectively. As of December 31, 2019, unrecognized compensation cost related to RSAs and RSUs was $7 million, which is expected to be recognized over a weighted average period of 1 year. The total vest-date fair value of shares vested for the years ended December 31, 2019, 2018 and 2017 was $12 million, $7 million, and $12 million, respectively.

Performance Stock Awards (“PSAs”)

PSAs generally have a 3-year vesting period from the grant date and vest at the end of the vesting period with potential payouts varying from zero for performance below the threshold performance metric to 200% of the target award PSAs for performance above the maximum performance metric. The grant-date fair value of market-condition PSA grants is determined using a Monte Carlo simulation probabilistic model. The grant-date fair value of performance-condition PSA grants is determined using the closing quoted market price on the grant date. Additionally, the Company’s performance award agreements provide for full vesting of PSAs at the target level in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.

The Company granted PSAs to senior management employees whereby the PSAs can be earned based on performance against established metrics over a three-year performance period. The PSAs are divided into three independent parts that are subject to separate performance metrics: (i) one-half of the PSAs have a Total Shareholder Return (“TSR”) metric, (ii) one-quarter of the PSAs have an EBITDA metric, and (iii) one-quarter of the PSAs have a Return on Capital Employed (“ROCE”) metric.

Performance against the TSR metric is determined by comparing the performance of the Company’s TSR with the TSR performance of designated peer companies for the three-year performance period. Performance against the EBITDA metric is determined by comparing the performance of the Company’s actual EBITDA average for each of the three-years of the performance period against the EBITDA metrics set by the Company’s Compensation Committee of the Board of Directors. Performance against the ROCE metric is determined by comparing the performance of the Company’s actual ROCE average for each of the three-years of the performance period against the ROCE metrics set by the Company’s Compensation Committee of the Board of Directors.

The following table summarizes award activity for performance stock awards:

PSAs

 

Shares

(in thousands)

 

 

Weighted-Average

Grant-Date

Fair Value

 

 

Nonvested as of December 31, 2018

 

 

413

 

 

$

15.13

 

 

Granted

 

 

217

 

 

 

17.69

 

 

Vested (1)

 

 

(102

)

 

 

14.34

 

 

Forfeited

 

 

(315

)

 

 

16.78

 

 

Nonvested as of December 31, 2019

 

 

213

 

 

$

15.67

 

 

(1) 32 thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.

The weighted average grant-date fair value of PSAs granted for the years ended December 31, 2019, 2018 and 2017 was $17.69, $11.81 and $22.75 respectively. As of December 31, 2019, unrecognized compensation cost related to PSAs was $2 million, which is expected to be recognized over a weighted average period of 1.3 years. The total vest-date fair value of PSAs vested during the year ended December 31, 2019 was $2 million.

71

 

18. Quarterly Financial Data (Unaudited)

Summarized quarterly results were as follows (in millions, except per share data):

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

785

 

 

$

776

 

 

$

751

 

 

$

639

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products

 

 

627

 

 

 

623

 

 

 

601

 

 

 

514

 

Warehousing, selling and administrative

 

 

135

 

 

 

136

 

 

 

136

 

 

 

134

 

Impairment charges

 

 

—

 

 

 

—

 

 

 

—

 

 

 

128

 

Operating profit (loss)

 

$

23

 

 

$

17

 

 

$

14

 

 

$

(137

)

Net income (loss)

 

$

18

 

 

$

14

 

 

$

10

 

 

$

(139

)

Earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per common share

 

$

0.17

 

 

$

0.12

 

 

$

0.09

 

 

$

(1.27

)

Diluted earnings (loss) per common share

 

$

0.16

 

 

$

0.12

 

 

$

0.09

 

 

$

(1.27

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

764

 

 

$

777

 

 

$

822

 

 

$

764

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products

 

 

616

 

 

 

620

 

 

 

654

 

 

 

607

 

Warehousing, selling and administrative

 

 

141

 

 

 

139

 

 

 

142

 

 

 

135

 

Operating profit

 

$

7

 

 

$

18

 

 

$

26

 

 

$

22

 

Net income

 

$

2

 

 

$

14

 

 

$

20

 

 

$

16

 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share

 

$

0.02

 

 

$

0.12

 

 

$

0.18

 

 

$

0.14

 

Diluted earnings per common share

 

$

0.02

 

 

$

0.12

 

 

$

0.18

 

 

$

0.14

 

19. Employee Bargaining Agreements and Benefit Plans

Collective bargaining agreements

At December 31, 2019, the Company had approximately 4,400 employees, of which approximately 200 were temporary employees. Some of the Company’s employees in various foreign locations are subject to collective bargaining agreements. Less than one percent of the Company’s employees in the U.S. are subject to collective bargaining agreements.

Benefit plans

The Company has benefit plans covering substantially all of its employees. Defined contribution benefit plans cover most of the U.S. and Canadian employees, and benefits are based on years of service, a percentage of current earnings and matching of employee contributions. For the years ended December 31, 2019, 2018 and 2017, employer contributions for defined contribution plans were $13 million, $13 million and $12 million, respectively, and all funding is current.

The Company has a non-qualified deferred compensation plan (the “NQDC Plan”) for certain members of senior management. NQDC Plan assets are invested in mutual funds held in a “rabbi trust,” which is restricted for payment to participants of the NQDC Plan. Such equity securities held in a rabbi trust are measured using quoted market prices at the reporting date (Level 1 within the fair value hierarchy) and are included in other assets, with the corresponding liability included in other long-term liabilities in the consolidated balance sheets.  

Defined Benefit Pension Plans

The Company sponsors two defined benefit plans in the United Kingdom under which accrual of pension benefits have ceased.  Plan member benefits that have previously been accrued are indexed in line with inflation during the period up to retirement in order to protect their purchasing power. The second defined benefit plan was acquired from the John MacLean & Sons Electrical acquisition in March 2015. Net periodic benefit cost for the Company’s defined benefit plans aggregated less than $1 million each year for the years ended December 31, 2019, 2018 and 2017 are included in warehousing, selling and administrative in the consolidated statement of operations. 

72

 

The change in benefit obligation, plan assets and the funded status of the defined benefit pension plans in the United Kingdom using a measurement date of December 31, 2019 and 2018, are as follows (in millions):

 

 

Pension Benefits

 

At year end

 

2019

 

 

2018

 

Benefit obligation at beginning of year

 

$

11

 

 

$

13

 

Service cost

 

 

—

 

 

 

—

 

Interest cost

 

 

—

 

 

 

—

 

Actuarial loss (gain)

 

 

—

 

 

 

1

 

Benefits paid

 

 

—

 

 

 

—

 

Participants contributions

 

 

—

 

 

 

—

 

Plan settlements

 

 

—

 

 

 

(3

)

Foreign currency exchange rate changes

 

 

—

 

 

 

—

 

Acquisitions (disposals)

 

 

—

 

 

 

—

 

Benefit obligation at end of year

 

$

11

 

 

$

11

 

 

 

 

 

 

 

 

 

 

Fair value of plan assets at beginning of year

 

$

15

 

 

$

18

 

Actual return

 

 

1

 

 

 

—

 

Benefits paid

 

 

—

 

 

 

—

 

Company contributions

 

 

—

 

 

 

—

 

Participants contributions

 

 

—

 

 

 

—

 

Plan settlements

 

 

—

 

 

 

(3

)

Foreign currency exchange rate changes

 

 

—

 

 

 

—

 

Acquisitions (disposals)

 

 

—

 

 

 

—

 

Fair value of plan assets at end of year

 

$

16

 

 

$

15

 

 

 

 

 

 

 

 

 

 

Funded status

 

 

5

 

 

 

4

 

Accumulated benefit obligation at end of year

 

$

11

 

 

$

11

 

 

The net asset is presented within other assets in the consolidated balance sheets.

Assumed long-term rates of return on plan assets and discount rates vary for the different plans according to the local economic conditions. The assumption rates used for benefit obligations are as follows:

 

 

 

December 31,

 

 

2019

 

2018

Discount rate:

 

2.00% - 2.10%

 

2.65% - 2.90%

 

The assumption rates used for net periodic benefit costs are as follows:

 

 

December 31,

 

 

 

2019

 

2018

 

 

2017

 

Discount rate:

 

2.65% - 2.90%

 

2.50%

 

 

2.70%

 

Expected return on assets:

 

3.02% - 3.62%

 

3.10% - 4.17%

 

 

3.27% - 4.27%

 

 

In determining the overall expected long-term rate of return for plan assets, the Company takes into consideration the historical experience as well as future expectations of the asset mix involved. As different investments yield different returns, each asset category is reviewed individually and then weighted for significance in relation to the total portfolio.

Both plans have plan assets in excess of projected benefit obligations. The Company expects to pay future benefit amounts on its defined benefit plans of $1 million or less for each of the next five years and in the aggregate $2 million for the five years thereafter. The Company expects to contribute less than $1 million to its defined benefit pension plans in 2020.   

The Company and its investment advisers collaboratively reviewed market opportunities using historic and statistical data, as well as the actuarial valuation reports for the plans, to ensure that the levels of acceptable return and risk are well-defined and monitored. Currently, the Company’s management believes that there are no significant concentrations of risk associated with plan assets.

The following table sets forth by level, within the fair value hierarchy, the plan’s assets carried at fair value (in millions):

73

 

 

 

Fair Value Measurements

 

 

 

Total

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

6

 

 

$

6

 

 

$

—

 

 

$

—

 

Fixed income securities

 

 

5

 

 

 

5

 

 

 

—

 

 

 

—

 

Other

 

 

5

 

 

 

1

 

 

 

4

 

 

 

—

 

Total fair value measurements

 

$

16

 

 

$

12

 

 

$

4

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

5

 

 

$

5

 

 

$

—

 

 

$

—

 

Fixed income securities

 

 

5

 

 

 

5

 

 

 

—

 

 

 

—

 

Other

 

 

5

 

 

 

—

 

 

 

5

 

 

 

—

 

Total fair value measurements

 

$

15

 

 

$

10

 

 

$

5

 

 

$

—

 

 

20. Transactions

During the three months ended June 30, 2019, the Company completed two acquisitions for a net purchase price consideration of approximately $8 million cash. These acquisitions expand NOW’s market in the U.S. The Company completed its preliminary valuations as of the acquisition date of the acquired net assets and recognized goodwill of $6 million and intangible assets of $2 million in the United States segment, which are subject to change. The full amount of goodwill recognized is expected to be deductible for income tax purposes. If additional information is obtained about these assets and liabilities within the measurement period (not to exceed one year from the date of acquisition), the Company will refine its estimate of fair value to allocate the purchase price more accurately; any such revisions are not expected to be significant. Acquisition-related costs were less than $1 million for the year ended December 31, 2019. The Company has not presented supplemental pro forma information because the acquired operations did not materially impact the Company’s consolidated operating results.

During the three months ended December 31, 2019, as a result of strategic review of its assets, the Company decided to commit to a plan to divest a business that is primarily in the United States segment selling cutting tools to the aerospace and automotive markets. Since this business did not qualify to be a discontinued operation as it did not represent a strategic shift that would have a major effect on the Company’s operations and financial results, the Company classified the business’s assets and liabilities as held-for-sale. At December 31, 2019, the carrying value of the net assets held-for-sale was compared to the estimated fair value resulting in a $9 million impairment charge which was included in impairment charges in the consolidated statements of operations and the remaining $34 million of assets and $6 million of liabilities were classified as held-for-sale in the consolidated balance sheets. Subsequent to year end, on January 31, 2020, the Company entered into a definitive agreement and sold the business for $28 million, subject to customary post-closing working capital and other transaction price adjustments as defined in the transaction agreement.

 

74

 EX-4.1 2 dnow-ex41_63.htm EX-4.1 dnow-ex41_63.htm

 

EXHIBIT 4.1

 

DESCRIPTION OF THE REGISTRANT'S SECURITIES

REGISTERED PURSUANT TO SECTION 12 OF THE

SECURITIES EXCHANGE ACT OF 1934

 

The following description sets forth certain material terms and provisions of the securities of NOW Inc. (the “Company”) that are registered under Section 12 of the Securities Exchange Act of 1934, as amended. This description also summarizes relevant provisions of Delaware law. The following summary does not purport to be complete and is subject to, and is qualified in its entirety by reference to, the applicable provisions of Delaware law and our amended and restated certificate of incorporation and our amended and restated bylaws, copies of which are incorporated by reference as an exhibit to the Annual Report on Form 10-K of which this Exhibit 4.1 is a part. We encourage you to read our certificate of incorporation, our bylaws and the applicable provisions of Delaware law for additional information.

 

Our certificate of incorporation authorizes us to issue up to 330,000,000 shares of common stock, par value $0.01 per share, and 20,000,000 shares of preferred stock, par value $0.01 per share, in one or more series.

 

Holders of our common stock are entitled to one vote per share on all matters to be voted upon by the stockholders. Subject to the preferences that may be applicable to any outstanding shares of preferred stock, common stockholders are entitled to receive ratably such dividends, if any, as may be declared from time to time by our board of directors out of funds legally available for that purpose. In the event of our liquidation, dissolution or winding up, the common stockholders are entitled to share ratably in all assets remaining after payment of liabilities, subject to prior distribution rights of any shares of preferred stock then outstanding. Common stockholders have no preemptive or conversion rights or other subscription rights. There are no redemption or sinking fund provisions applicable to the common stock. The common stock currently outstanding is fully paid and non-assessable.

 

The transfer agent and registrar for the common stock is American Stock Transfer & Trust Company, LLC.

 

Our common stock is listed on the New York Stock Exchange under the trading symbol “DNOW”.

 

Our board of directors is authorized, without any action by the stockholders, subject to any limitations prescribed by law, to designate and issue preferred stock in one or more series and to designate the powers, preferences and rights of each series, which may be greater than the rights of the common stock. It is not possible to state the actual effect of the issuance of any shares of preferred stock upon the rights of holders of the common stock until our board of directors determines the specific rights of the holders of such preferred stock. However, the effects might include, among other things:

 

• impairing the dividend rights of the common stock;

 

 

• diluting the voting power of the common stock;

• impairing the liquidation rights of the common stock; and

• delaying, deferring or preventing a change in control.

 

Anti-Takeover Provisions

 

Certain provisions of Delaware law and our certificate of incorporation and bylaws could make the following more difficult:

 

• our acquisition by means of a tender offer;

• acquisition of control by means of a proxy contest or otherwise; and

• removal of our incumbent officers and directors.

 

These provisions, summarized below, are expected to discourage certain types of coercive takeover practices and inadequate takeover bids, and are designed to encourage persons seeking to acquire control of the Company to negotiate with the board of directors. The Company believes that the benefits of increased protection against an unfriendly or unsolicited proposal to acquire or restructure the Company outweigh the disadvantages of discouraging such proposals. Among other things, negotiation of such proposals could result in an improvement of their terms.

 

Delaware Anti-Takeover Law. Delaware corporations may elect not to be governed by Section 203 of the Delaware General Corporation Law (the “DGCL”), i.e., Delaware’s anti-takeover law. The Company has not made this election. Delaware’s anti-takeover law provides that an “interested stockholder,” defined as a person who owns 15% or more of the outstanding voting stock of a corporation or a person who is an associate or affiliate of the corporation and, within the preceding three-year period, owned 15% or more of the outstanding voting stock, may not engage in specified business combinations with the corporation for a period of three years after the date on which the person became an interested stockholder. The law defines the term “business combination” to encompass a wide variety of transactions with or caused by an interested stockholder, including mergers, asset sales and transactions in which the interested stockholder receives or could receive a benefit on other than a pro rata basis with other stockholders. With the affirmative vote of the holders of a majority of the voting power of all then-outstanding shares of our capital stock entitled to vote in the election of directors, voting together as a single class, we may amend the certificate of incorporation in the future to no longer be governed by the anti-takeover law. This amendment would have the effect of allowing any person who owns at least 15% of our outstanding voting stock to pursue a takeover transaction that was not approved by our board of directors. However, because the Company has not elected to opt-out of this provision, for transactions not approved in advance by our board of directors, the provision might discourage takeover attempts that might result in a premium over the market price for shares of our common stock.

 

Limitations of Director Liability and Indemnification. Our certificate of incorporation provides that directors shall not be personally liable to the corporation or to its stockholders for monetary damages for breach of fiduciary duty as a director, except to the extent such exemption

 

 

from liability or limitation thereof is not permitted under the DGCL. Delaware law currently provides that this waiver may not apply to liability:

 

• for any breach of the director’s duty of loyalty to us or our stockholders;

• for acts or omissions not in good faith or that involve intentional misconduct or a knowing violation of law;

• under Section 174 of the DGCL (governing distributions to stockholders); or

• for any transaction from which the director derived any improper personal benefit.

 

In the event the DGCL is amended to authorize corporate action further eliminating or limiting the personal liability of directors, then the liability of our directors will be eliminated or limited to the fullest extent permitted by the DGCL, as so amended. Our bylaws further provide that we will indemnify each of our directors and officers, trustees, fiduciaries, employees and agents to the fullest extent permitted by Delaware law.

 

Board of Directors.  The board is currently divided into three classes such that each director shall serve for a term ending on the third annual meeting following the annual meeting at which such director was elected.  In addition, a director may be removed before expiration of such director’s term only for cause by an affirmative vote of the holders of not less than 80% of the outstanding shares.

 

Special Stockholder Meetings. Under our certificate of incorporation, only our chief executive officer or board of directors may call a special meeting of stockholders pursuant to a resolution adopted by at least a majority of the members of the board of directors.

 

Requirements for Advance Notification of Stockholder Nominations and Proposals.  Our bylaws contain advance-notice and other procedural requirements that apply to stockholder proposals and stockholder nominations of candidates for the election of directors. Proper notice must be both timely and must include certain information about the stockholder making the proposal or nomination, as applicable, and about the proposal or candidate being nominated, as applicable.  These advance-notice provisions may have the effect of precluding a contest for the election of our directors or the consideration of stockholder proposals if the proper procedures are not followed, and of discouraging or deterring a third party from conducting a solicitation of proxies to elect its own slate of directors or to approve its own proposal, without regard to whether consideration of those nominees or proposals might be harmful or beneficial to us and our stockholders.

 

Elimination of Stockholder Action by Written Consent. Our certificate of incorporation eliminates the right of stockholders to act by written consent without a meeting. This provision will make it more difficult for stockholders to take action opposed by the board of directors.

 

No Cumulative Voting. Our certificate of incorporation does not provide for cumulative voting in the election of directors, which, under Delaware law, precludes stockholders from cumulating their votes in the election of directors, frustrating the ability of minority stockholders to obtain representation on the board of directors.

 

 

 

Undesignated Preferred Stock. The authorization of undesignated preferred stock makes it possible for the board of directors, without stockholder approval, to issue preferred stock with voting or other rights or preferences that could impede the success of any attempt to obtain control of the Company. These and other provisions may have the effect of deferring hostile takeovers or delaying changes in the control or management of the Company.

 

Amendment of Provisions in the Certificate of Incorporation and Bylaws.  Our certificate of incorporation provides that the affirmative vote of the holders of at least 80 percent of our voting stock then outstanding is required to amend certain provisions of the certificate of incorporation, including those relating to the number and classification of the board of directors, term and removal of directors, the calling of special meetings of stockholders and exclusive venue for specified disputes. Our certificate of incorporation also provides that the affirmative vote of holders of at least 80 percent of the voting power of the voting stock then outstanding is required to amend certain provisions of the bylaws, including those relating to the calling of special meetings of stockholders, stockholder action by written consent, composition and classification of the board of directors, vacancies on the board of directors, term and removal of directors and director and officer indemnification. Our certificate of incorporation also confers upon our board of directors the right to amend our bylaws.

 

Exclusive Forum.   Our bylaws provide that, unless our board of directors consents in writing to an alternative forum, the Court of Chancery of the State of Delaware will be the sole and exclusive forum for any derivative action or proceeding brought on our behalf, any action asserting a claim of breach of a fiduciary duty owed by any of our directors or officers to us or our stockholders, creditors or other constituents, any action asserting a claim against us or any of our directors or officers arising pursuant to any provision of the DGCL or our certificate of incorporation or bylaws (as either may be amended from time to time) or any action asserting a claim against us or any of our directors or officers governed by the internal affairs doctrine.

 

 

 EX-21.1 3 dnow-ex211_11.htm EX-21.1 dnow-ex211_11.htm

Exhibit 21.1

SUBSIDIARIES OF THE REGISTRANT

 

Name

Country

Capital Valves Holdings Limited

United Kingdom

Capital Valves Limited

United Kingdom

DNOW Australia Pty. Ltd.

Australia

DNOW Brasil Distribuicao de Produtos Industriais Ltda

Brazil

DNOW Canada ULC

Canada

DNOW de Mexico S de RL de CV

Mexico

DNOW L.P.

United States

DNOW Singapore Pte. Ltd.

Singapore

DNOW UK Limited

United Kingdom

GROUP KZ LLP

Kazakhstan

Istok Business Services LLC

Russian Federation

NOW Brazil Holding LLC

United States

NOW Canada Holding B.V.

Netherlands

NOW Canada Holding ULC

Canada

NOW Cooperatief I U.A.

Netherlands

NOW Cooperatief II U.A.

Netherlands

NOW Distribution (Shanghai) Co., Ltd.

China

NOW Distribution Eurasia, LLC

Russian Federation

NOW Distribution India Private Limited

India

NOW Holding Cooperatief U.A.

Netherlands

NOW Holding LLC

United States

NOW I LLC

United States

NOW Indonesia Holding B.V.

Netherlands

NOW Indonesia Holding LLC

United States

NOW Management, LLC

United States

NOW Mexico Holding I B.V.

Netherlands

NOW Mexico Holding II B.V.

Netherlands

Now Muscat LLC

Oman

NOW Netherlands B.V.

Netherlands

NOW Norway AS

Norway

NOW Russia Holding B.V.

Netherlands

NOW Singapore Holding LLC

United States

PT. NOW Indonesia

Indonesia

Wilson Distribution Holdings BV

Netherlands

Wilson International, Inc.

United States

Wilson Libya Holdings, LLC

United States

Distribution NOW FZE

United Arab Emirates

Wilson Supply Chain Services Limited

British Virgin Islands

Wilson United Kingdom Limited

United Kingdom

WILSONCOS, L.L.C.

United States

Odessa Pumps and Equipment, Inc.

United States

Power Service, Inc.

United States

Power Transportation, LLC

United States

Oaasis Group Limited

United Kingdom

Atlas Industrial and Marine Supply Limited

United Kingdom

Annasbrook Supply Company Limited

United Kingdom

Outland Safety and Industrial Products Limited

United Kingdom

MacLean Electrical Group Limited

United Kingdom

J.T. Day Pty Ltd

Australia

MacLean Marine Limited

United Kingdom

North Sea Cables Limited

United Kingdom

MacLean Electrical (Australia) Pty Ltd

Australia

Light & Energy Design Ltd.

United Kingdom

R.A. Hall Limited

United Kingdom

Noskab Limited

United Kingdom

Light & Energy Distribution Limited

United Kingdom

NOW Saudi Arabia Limited Company

Saudi Arabia

DNOW Wilson USVI, LLC

Virgin Islands, U.S.

DNOW Egypt-Free Zone

Egypt

 

 EX-23.1 4 dnow-ex231_10.htm EX-23.1 dnow-ex231_10.htm

Exhibit 23.1

Consent of Independent Registered Public Accounting Firm

We consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-196529) pertaining to the NOW Inc. Long-Term Incentive Plan and the NOW Inc. 401(k) and Retirement Savings Plan of our reports dated February 19, 2020, with respect to the consolidated financial statements of NOW Inc. and the effectiveness of internal control over financial reporting of NOW Inc. included in this Annual Report (Form 10-K) for the year ended December 31, 2019.

/s/ Ernst & Young LLP

Houston, Texas

February 19, 2020

 EX-31.1 5 dnow-ex311_9.htm EX-31.1 dnow-ex311_9.htm

 

Exhibit 31.1

CERTIFICATION

I, Richard J. Alario, certify that:

1. I have reviewed this annual report on Form 10-K of NOW Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its combined subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: February 19, 2020

 

 

 

By:

 

/s/ Richard J. Alario

 

 

Richard J. Alario

 

 

Interim Chief Executive Officer

 

 

 EX-31.2 6 dnow-ex312_8.htm EX-31.2 dnow-ex312_8.htm

 

Exhibit 31.2

CERTIFICATION

I, David A. Cherechinsky, certify that:

1. I have reviewed this annual report on Form 10-K of NOW Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its combined subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: February 19, 2020

 

 

 

By:

 

/s/ David A. Cherechinsky

 

 

David A. Cherechinsky

 

 

Senior Vice President and Chief Financial Officer

 

 

 EX-32.1 7 dnow-ex321_6.htm EX-32.1 dnow-ex321_6.htm

Exhibit 32.1

CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of NOW Inc. (the “Company”) on Form 10-K for the period ending December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Richard J. Alario, Interim Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(i) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

The certification is given to the knowledge of the undersigned.

 

Date: February 19, 2020

 

 

 

By:

 

/s/ Richard J. Alario

 

 

Richard J. Alario

 

 

Interim Chief Executive Officer

 

 EX-32.2 8 dnow-ex322_7.htm EX-32.2 dnow-ex322_7.htm

Exhibit 32.2

CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of NOW Inc. (the “Company”) on Form 10-K for the period ending December 31, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, David A. Cherechinsky, Senior Vice President and Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(i) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

The certification is given to the knowledge of the undersigned.

 

Date: February 19, 2020

 

 

 

By:

 

/s/ David A. Cherechinsky

 

 

David A. Cherechinsky

 

 

Senior Vice President and Chief Financial Officer

 

 GRAPHIC 9 gh2odgm3hbcr000001.jpg GRAPHIC begin 644 gh2odgm3hbcr000001.jpg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�!PVK>++23;+8NK$-AD=<;AZUR%]>2WUSYDC$C^$>@KJ?&F@Q0 7 M]M"B*3^\V\?I7+06KLF\#(KDKSDM&SDJ<[E9CH_,\O/7 SBITMVB W#YAZ5) M;1H5EDD_A./I]*G2YC&-GEJ.KECDUP2D^AI3HW5VROA6&6&6]".OTJ**:)I< M3 8'0>E7/[05X':)LXXW;,#\*QG;)9NY/6JC%O1DU;0:L[EPO;-<;,%5/0^A MI)XS VUQ]".AJ&QC664AMQP.-HR#FK%E93ZE=>1 .V68CA14LNB7T5[]F*IN9L(7<#=[XKIC2DU=&?*VKE3D M\BFDCN,5M7VBKIEEYUS(97)P%!VC_P"O6%CG.":)4W#<)1<=QKM\W/:F4LGW MB:Z71/!UUJ2^=<;HH@WW<8+#Z]JN$'+848N3T.&DA9+ MS!%!9F.T*!R3Z5%6FT[,;BXNS'2/VZ=ZEM5#.*=?Z;>6 M B-Y"T+2C*(PYQ4,3^6>._%1.#2L&SU+YV%^!5N&,8^;(K.B?YLFK1D=RJH0 M.Y)Z 5S\KD^5&T&MRS(D3KMS^-0BW2(EV&X+U J$.WW0Z$>I!JQ"UR@ 4!HW M.,L.#2<7%;FB<9/8>DL;]\N0ISM]:M2R)#Y>^- 6'.T MYHCMUN(#&W0\J?0U&FYTPFTU%ENW3$"L#VR&8 \=:K7$BF3Y\;U_BZ9IL+7% MDP2908\[0V>,4ES']H?:"I*]"O0__7J+:G0MBS;2(WIGU%3,GF$ =!R>:SHX MKBUE4A3M/:M1"Y&6 'TJ7H] :YEJ,4C)1 1VSBLZ_L;TZG::EIVIO975M%)$ M&$"2AE#O^A=L MOR;_ !I&^'G@X#_D7;+\F_QKTN2I_/\ @>#O^A O!=M;RSR^';+RX MD:1\*Q. ,GO[5!8>%/A]?V%G=P:/I@2]C22!)&V.X<;E^4MG)':FX3MI+\ 4 M97U9!I@\7ZA>31KXH<)&HRZZ7#][T_*M72M(\77=A'!GBL M[4="^'FCZA;:>^@6\UW.LS>7;?,4,<9D(8;L@D#CUK1L_!O@2X%O'_9%A'II8N)X5U>?4].NM5\32WT-CII:** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH *Y/QJ M/-2S@'.Z0$CVKK*Y?Q8JB2WE*46T[&%:*:N93 ,H'<5%C SFI9=(L6RF M>^@0]-X/]:GFOG.IK(SD".3\@#TJE;7!@N8Y<9VFDD-9,] M,=:=6I%RON_R*>NK(PD4$K,OW5P,UJZ3X6N]:'VF9S#"W*@=2/Z53L='OM:8 MK;1JD;D_,QP,>M>I6%L;2P@@8J71 K%1@$^M:4*/VIHN$+[K0Y7_ (1:Z?4? MLT:I;:2*;[0BAWWQNKJ3NX/*C@UT-< MWX[GN(/"LAM;J:UDDNK6$RP/M=5>XC1L'L<,1758V44B+_A'_$__ $.UQ_X+ MK?\ ^)H_X1_Q/_T.UQ_X+K?_ .)H_P"$(3_H9/$O_@R;_"C_ (0A/^AD\2_^ M#)O\*90?\(_XG_Z':X_\%UO_ /$T?\(_XG_Z':X_\%UO_P#$T?\ "$)_T,GB M7_P9-_A4#^%;*.\CLW\7:\MU*I>. ZJ0[J.I"]2!0!/_ ,(_XG_Z':X_\%UO M_P#$T?\ "/\ B?\ Z':X_P#!=;__ !-16_A&UNX$GMO%?B":%^5DCU0LK?0@ M8J*X\-:?:- MQXOU^-IYQ;Q!M4/SRD$A!QUP#Q[4 6O^$?\ $_\ T.UQ_P"" MZW_^)H_X1_Q/_P!#MQT]86N_ M%GB&!9I5@C+ZFPW2,<*HXZDT 6?^$?\ $_\ T.UQ_P""ZW_^)H_X1_Q/_P!# MM%M037[/5=4\13ZBUFDJPQ-:Q1 >8 "25&3T%5;+ MPM9ZE90WMEXK\0SVTR[HY8]38JP]0<5 NGW&@>.=!MH=:U:ZM[V*Z\Z*\NC* MIV*I4@$<')- ':RRQPQF25U1!U+' JBNN:<^-MQP1G.TXJ/Q&%.ASA@""!UK MAXS(RC VJO!YKFQ%=TFK(%O8Z#Q7J<%SI#PVK^8Q('RUQ=E,UKN#HQ)X"8)+ M'TK4FBDP)K8C('(!X-6="T^[U:[MIF 2WB;>7/.[&1@#T]ZY^=XF25M#.46I M7ZF;#%/7(W'!9>Q/K[5ZG';0QJ L8X]1 M6+]D@U5]1A,ZSJ)0-F,;.!Q^>:Z5AX132W82C=69SEE9V^H:7LC :XAC"<]/ M_P!1Q65)I2,QC(>*4#)1NW_UJU9+>_\ #MQD1>;'RJMG[PZ@-Z?6KL\UIJVG M/+%)MGB7<0.&4CK]1FIG!U59NTU^(K1>DD M!M*2VTS[:\9$T_'/H"<'%;&HZ!9:I>6]S<)\T)R=O!?TR>O%4--UVWM=/MX+ MB*2.8+C: "/TJ*X\3SJQ,4,8'96.2:]&=2G32C)FT8IQLA?$/A2#4+='M08Y M(@<*"<-WZ>M<8]C#;AHVDV2 XVNN.:] MO$MK-"'E1XF[CJ/SKF=;GM;V[$J M;OE/1>^>QK#$>SE'F4M?S&J49/8Y&2%X+A)98&>-6#,N.H%>NN\QT(2V!59/ M*#H'7(/&<5YS.[P*)(\K&.&&=P'L178>$=62XM?L,CKOC&8OFY9?3\/\*6%K M1I+F5C(3D,<\]P:L:+<6]AK=I/ MS(DB3YS)C!W'M7,A3W%-5>?2K0C>3[H+X&25%9U)MN[$VY.['I "NZ-]XQDC MNOUJS#"S$*QP&Z$TRT;RXIF3B0# /U-23><(!.UQ(!G!8#:/P%E9ZW+NS!1'(YX#[?F/XUHKI M^Z-!-*60#[JY&X^^:F2MJV=,8**LBH3")-LTCHX.-Q.X'\:N12K"X4W&%*YR MHR&^E(-.MU920S*/X2>*G%M9 JWE ;!@>M)R3)Y(IWC^8LTT:[0KLP&.&.5/ MX]J<+>.:)2Z-N!^]_%2QVML"7 V[ARN>M2H9#(0R@1XXXZ"LF[;&\+O5B(I5 M0"Y'< U,D@/'S9]Q4>UO,^4Y^M.8.]9EVM_%K5CJVF7-A;RV\$T)6]C9E=9"A.-K*G"I"3LF<\VEN>D@9IX&!7F!F^T7'VI'""3Y?X2P'4\#CT,L'@C6_[?T.:273OL^G2VCAX\*Y6*'RW4 MXCW,2N,&FZ_JNKZ3)J>KZ));V-U]J$=E;NLCL(W M0#+2,,?.3T[5V= PHHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "B MBB@ K!\5V;W.E&2)-\D6>!U((P<5O4UU#HR,.&DE)68,\LT^]*VR";.Z- MO+K:7-8:P\04B.1L$C)!!Z'\*D1G6-E)7A<@^@[UXM M:GRS:1I1JVC:70)G#K#"<[FZGVJOJ+A(\&7)' SQGVXJ_@+*I 4,1C=CJ:JW M 6;]V\2E_P"'BLHM)G0]4.T?S?(VDC .3Z\U)=]3BF:? Z,QR<9_, 4MX<$\ MXI[R,:VD#,ESWJN033Y20>O>FRRA5^5OP(Q72DSRWJR'=CBI@Q(J!,L4F-HZGUJSX/C:;Q+$5&549<;<\?TYQS6F'C>=V::744>DZ/ID6D:;#:1Y.Q M?F8]2:OT45Z)UK0*YCQ]_P BL/\ K_L?_2J*NGK!\8Z=>ZKX;DM].BCENEN+ M>=(Y)-BOY;^-/#>JZGXVAU?3+=_M6FZ7Y]E.>$-PLP/E$_[:%E/LU=!_;' MC#_H4;3_ ,&X_P#C=']L>,/^A1M/_!N/_C= 'G-CI?C*SL?#]K&-4TZWCL8_ M+6WA>00W'GNSB15=1RI4?."N,]#4R^$=2.H7%B+;6XP?%@NWN!,VT6S))B2- M\\-SAB.>1[5Z!_;'C#_H4;3_ ,&X_P#C=']L>,/^A1M/_!N/_C= 'GLMIX]^ MR:5#-=:S#&EO-''/'&\TJS+,/\ H4;3_P &X_\ C=']L>,/^A1M M/_!N/_C= 'GKKXZF366M;77;,S6@V1M/)(T(M)O?"=M)9ZFT,=A'#_^@)2_P!L>,/^A1M/_!N/_C=5H;?Q M%JOB[2-1U'1[;3[6PCN Q2^$S.9%4 !!C[M &IXN\[^P)3"!PP+$]E[UY] MPX:1A@]B3FO6;FWBN[=[>=-\3C#+ZUP^K:!9V>I0I"ZP CHJY)']#7-7HN>J M9E.+O=&3.6,"0J6S,=JJ!RQSTKT:RLU@L88XR8MNTD)CH.WTKE+>.PLG-V96 MFD4;1D[BOT':I9/$=\PQ$FQ3PO&3BIIJ&&C:;U9>[.SJAI^G?89[V8R[SZOJ*NUNKWNQV//+RQ:PUA%.6BC;.T8.5.>,=:W=JQ3;8 =Q0$YSV /I6;<:,[S MM9RWO1=WEH<\%5;W-8RC&)4D8/P2%[ YJN8URQW'@>G3WJK(LD1:- M=L1*@FH#>..0Q.#W/%<[I--HEXI)ZHO&(7$ =CURC'U%;/@>QAMM0O'1R^5" MKD=!UK'@E$EJ2N,GG&.A]:FC:2.L,>=@MA1R><5:DL%$^Z-20>J@=*CGB MM+=_WSLGJJKTK%S4E9&,:$U+T!Y+H1O,K0Q*/FVHH+#\:L"QBNK%9GDF:0C@ ML>/R]*K^=;>4R(Q"R<,7&<#\.YJ6'4Y;=%CB7 /!5EQM'L3UK:@EO(ZW>Q]6C%206=K="22$R0S$\X."I^G2IHK&[5BLMRC+V(3YL M?RK.>$J7O'5&BG%K4K21!$+,P4#J2<"J-Q,T(W);O+G[I.0#].YKHH["&/+. M&E8\9DY_2I&MH7*EHQE/NXSQ6M/!NUY,SE)7T./_ +6N2FY(XE_W1FKD,5X\ M0G^U*W ; ?.1UP?3%7+OP^))9)HIRK.<["HQ5"7P[/%@K(@R1G!P?PIJARO6 M-QN79DL>J?OO)F 23./;ZU>(&WY1DY[FN6N[86MW+"S,50\$\9K7M9@(@(G9 M@.I)SFN2M34'H:PES*S-0G"Y)X%8YTZPU;Q[I%MJ5C;WENMA=N(YXPZ[@T7. M#WY-:4KI%$2[8R*HZ9,K_$/2R,9.G7AQWQNAQ581?O4_ZV)JR5K&_P#\(7X5 M9Q_Q3>D $_\ /FG^%74\!>$_*Q_PC>D;O7[%'_A5\8[U:MU:0ABQVKTQ7L)G M,CEK#PQX%U;2H=2T[0=(FM9L^7)]B5=V&*G@C/4$4VZT#P-IDUC%=^&]*$E] M?A=K%QHB6UU;6KW%OHDUM;?O^([LW#2(P^BG[W: MK@\$:U)XSCOVL[61UU?[:=5-QF7R3#L$6S'\#<]<>G4U749W(\#>#R2!X:T8 MX.#_ *''Q^E!\#^#@F\^&M%"CO\ 8X\?RKS9?AQX@_L:ZM18V=E.=/6SFDCO M23J4WGQN9W.!M(57Y/S9?'2KFI^ =119H-.@@.EIJ\EW'IZ21A7B>W5,@2*R M APQPP[Y&#B@9V-_X0\'VD3R-X9TDB.-I&5+!&8J!DX4#)/L*GMO!O@RZMX9 MD\,Z2!-&)%5[!%;!&>5*Y!]C7$CP-KBWH-G:JRMH[64UQ>W23-D6[(@C;:&1 MMS $CY6'.,U-%X*\1CQ+H5V]G9)'I[V9:ZB9!(T:0!)%9L;V.[. "%*XXS0@ M-S6_#6A:-K?A6YTS1K"RG;5@ADM[=8V*F";(R!TX'Y5W==Z[!/IDOE2,74-C>W49Z?UKU.N<\6:4UY8_ M:(8]\D>"R@=1UK&M34XWMJB9*Z=CC;.:24*I&8NG7GZU:^RR?:%?<2N2?I[4 MDZP64D5Q 0MO..BCC=_2I1YQ7LYI7L9MAIUUJ]V( M+9">1O?LH->IZ'H-IHEOMA0&5OO2'EC^-<_\.Q$;2Z('[Y9/FSUZ<5VU=%.* MC'0Z*,$E<****T-@HHHH **** "BBB@ HHHH **** "BBB@ HHHH J:EJ$>F M6+W,@)V\*H_B/I7 W5S_ &E="[N"1(>(UR0!6[XMN$>2&$NH1.7!&3^'O7-> M\BZBQ0Q\'CO[FH)[H8PN1CG(ZU5DG*@DGK5 M=G+H2!UXKC4.K%.MI:)GSY>X+H2".A!K3T?4!I]TMU+$9&'R[NI4>U4O+P>1 MSFK4$;#G&*Z54Y+-=#CC?FN=E)X_TN*YAM?LVHW%U+&91%:6;S$(" 20HX&2 M!3_^$XMO^@'XC_\ !1-_\37)>'01\1HR"?\ D$2_^CHZ](%RZ_>YKT*53GBF MSK3TU,'_ (3RTW[?[#\1_7^R9O\ "G_\)Q;?] /Q'_X*)O\ XFM/)))IPF=! MPQJ[CN97_"<6W_0#\1_^"B;_ JK>>,K8VTQA\/^(?.8=?[(E&<=,G%=$;B4 M@?-CZ4[?(Z89O:BX;GETFJ2S'+:!K_//_(+E_P *H7,\[ ^7H.OY_P"P9*/Z M5V_B_P 7MX7N]*MUBL2;\S?OKZ\^SQ1^6H/+;6Y.<"I+OQOHMA.])O=:TS3;-;JX&HV[SQ3I;OL3:^PJW'!!R#G[N,'J*)86G)W+IR< M%RK8PK358+J]%C+9:A97+1-*BWEH\0=5(!*[NN"P_.M! J'R^,D<4SQ:2OCG M13GD:;=8/_;2*J,LKM<;HP0RU<%:FHSY4;7M'GL7 X =6.UG''?%9\]C( MRNQRW.%'J:N3(9)T=/ND#J>E6 1'$X)!P.6%97Y=4$7=M-:&3;QFUC)8\ 9; M'0GL*:;B-TV/A\G()YVU+-/$=*<[B79L8]ZRU-;QBY7;.6O5Y9+D9U6E20O% MN+!9D')!QN!Z-6RA)'4G-<3;77EE%8X"MD-C./P[BN@MM:1!'',@P[8\R,_) MSZCM]*[:596Y9;EPDIJZ-GM_A2[L]#^0J,$8[GKRIXIIN4!9<-N SC!KI&3< M=".:JRR\^6!GU!'\JAN;]8[7S"%7C)W\8_"J":A'<0+*-RDY5AN!*]/\BHE) M; 5=?1)4&T;I"0 2.GL:IZ1E5%T^:,'/?(('\ZH,ODC MRU/?)/K7%B+/0?/R+F-' !\QH]Y['J!6'-?:A8>)[75;#3[>=K>WF@DBFF:/ M.\H000K=-GZUL1?NXP9&8'L,]*P[73;/Q#X^L[+4HVGM?L=S)Y8E>,%E,8!. MTCID_G6>&3Y]#.I*]K;LU/\ A/O$/_0NZ?\ ^#!__C=:.C>-/$^H7@M(=!TM M&894RZC( ?;/E'FK7_"M_"1.#I39_P"ON?\ ^+IP^'W@^T5IY;)H(8P7>0WT MZA0.22=_ 'K7I1O?4E*5]6:WVWQO_P! +0__ :2?_&*3[;XV4$C0=#^@U23 MG_R!6)I^D_#W51 ;":XN!/,8(S'?79RX7?@_/Q\O.3P>U;?_ KSPU_SZW?_ M (,;G_XY6AJ9UIK?C/4GD\OPWI'[J0QLSZG)MR.N/W7-7A/XTW9.@Z&>,?\ M(4E_^,T)\./"T2[8[&Y1*M8U;1GU'3]*M+6PO?M3O!?/*[8CD0*%,2 MCJ_KVKL:X+4_#6F>'M<\,W&EK=0RS:H(9"U[-(&0P2D@AG(ZJ#T[5WM !111 M0 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4A&5(]12T4 M <#-ID\%[-9:DBF*Z0N[V]#_A62\4MLS6DY&^+Y@0?O+7H>LZ8=4M%1 M)3%-$XEC;MN'8^U8VI:*=3L!=K;F"\C)&UQSP>1GNIKGK454C;KT)C>$KHQ8 MI5EA5EZ =*QM5B=7\Q@-I/0=JM12O;D@J1@XP1T]13;P>= \C"J4[HV/ >F6UQ!->2(KR+)MY&=N.E=X%4# _*N:\#1QIH * 9:1MQ'< MYKIJ]V/PHYZ:M%!3)(UEC9&'!%/IDLL<$9DED6-!U9C@"F6<'X8AFTKQG>6$ M@_UB,>_*@Y!_7%=_6?!=Z5=:@)(IK=[P)Y8.1OV]<>M7U!4'+%N2>>WM22LB M(*RLA:***984444 %%%% !1110 4444 %%%% !1110 A&1C)_ USWB776TN) M+:V<-=OC.>R^M;TTRP0/*YPJ*6->4ZA>OJ.I2W;#!8X7V':L:U3DCIN9U)66 M@V6:2:4R3L6D)SDFA,YRS"JVXA@:[O--XF ME!POCC7#_P!LA_\ &:>/$A\K)\=ZYO\ 3R1_\9K7VJ[/[@3/8L9JQ"JR,02> MG%>'?\)1/D8\;:Y[_N1_\9J2#Q1)YV9?&VN^7N&0(@#C_OS3517V?W"4D>G> M(?#3ZSJ.FWL&IRZ?>:<91&Z0I*&$B@'*N".@KF;+PAKMK\1)]8D%I+;37):6 M>4H^Z PJA"IMW+(2O)!VXR/:J6I:UIB0"2Q^(VO.ZGYHVB4[A[8@ZUGCQ%%G MGQ]KN/:$?_&*N&^DF619&MX%1XXE4 ML"'VKM&,8Y-=1H_@J+2[W29[;5+KSK%+A)F=$;[6)G$DF[CY27 /R]N*X23Q M(HSL\=ZZ>.,PC_XS5.3Q3^AY".9-IXYZ>E6H47..I[U/K.@WVC M7SI(C21GYDF53@CW]#5>SF7;Y>W+$\FIJ1DD<%K.S%E SE1QWJ-)WA)*'J,$ M'H:N[%7(/<]*;]C5EW$8%9*2MJ5RRO=#;759+9]R9C/JIR/^^35H^([O8$CD M3C^+R^:I36<<2EF()[ &L_<0^4R#GC%;0DW\+*]K4CHS8FO;J_:-)4,C@80, M-H/^T1W- AX<>8=^T[F48![X^E-LY)OLTTTDTC.@VA6ZKFI=/B$CEF_U8&![ MGO6,Y2NV^AO";;7F58;>6;!=@50$@-6O9)&R*NT%E'#T[[/C)Q@=*#L2(A7 M8]CQTK"4W-G:U&*(KM-S! 1R:I>'1_QR^W)+;O&;42!/.!&"NX\#/3-*M=@NH;/\ X0J_$LH+*!>VQR!UYWUZ*[LV1S5AX>\7B.TB9;\:?;74PM8K MRZC:XB@-I(@$C(<,/-9=O)(')K$U;0]8\*^'HVE69(KNTTN*[$]Z722[$I\X M.2_"E0 3N52.,UZ5_P )#XC_ .A(O?\ P/MO_BZ#X@\1,"#X(O2#U!OK;_XN MJ&>9+HFM:QX5TP>'M/N95ACD,=\\VV1;@7!+;29MHCVCY77>2,"K^GZ5KVK> M+=4N=*CNH9K;6[U3JDEX3$D7E$"'RBW]]E;(7'&_\ @?;? M_%T#Q!XC'3P1>C/_ $_6W_Q= ' 6_@OQ/)IZN%G5 MIIU8.=HV!N<@G/3BMA/"&M6OQ!BGC^W+I=O/ ;*6"566.W2,*T3EY-P4G=D! M6W9!SD<=/_PD/B/_ *$B]_\ ^V_^+H_X2'Q'_T)%[_X'VW_ ,70 OBW_D)> M%/\ L,K_ .D\]=/7%73^(-=UC0A-X9GL+>RO_M4L\MW X"B*1, (Q).7%=K0 M 4444 %%%% !1110 4444 %%%% !WS43W$4<\<+R*KR9\M2>6QUQ4M-**75B MH++T)'(H =1110 4444 %%%% !116=K6MV>@6*W=[YQC:5(46&)I'=V.%4*H M)))H T:*YC_A.;'_ *!7B'_P37'_ ,11_P )S8_] KQ#_P"":X_^(H Z>BN8 M_P"$YL?^@5XA_P#!-=&K[#N7<,X/K]:\S\*01MK<H*ZN,JP/T-:4VY1 MYF32;:NS-OM T[46,D]N!/Q^_0[9./\ :'-9,4FNZ+=_9O*DU.RSE6 _>(O8 M9/WJZFH4BD6XDD-P[1MTC(&%^AQFK:+<>J(Y;^WME1KJ00;UR%?K]/3-307$ M-S$)8)5DC/1E.16?J>B1:G&4EN)U.[;_P!'1UZ+YC8^\?SKS3PT0?B)'C_H$3?^CHZ]%R*?&%KX133Y[_=]FNIWB>3?S'MC9^!_$ M25"@<<]\C%_#7^T;2.VD\1Z@,Z?_9EQ*8HV>> .60,2.",X)') JQX@ M^%>G:U?:I?MJ%W;S7NQ@8@/W# *KLGNZJ :K1HHUX?&FCW,]C%%);;5QJ$RQVTT,T-L8U81^6FP(K'E4(YVCOS4FA^!X] O=+N+ M75)V6RL#821O$I%Q'O+@D]5(9NW7%3H#1@^/23XPT3))_P")?<]?^ND50:)I M,^LZDMI&XCC WRMGD)D X]^:U_%&ESZMX[T6"V"EAIMTQ+' '[R$?UKM-%T. MUT6V,<(WRLU9^SYIW>Q@Z;E.[V-"&)(((X8QA(U"J/0"GT45T& MYE:_HJZW9"$3-#*ARCCD?0CN*X/6-!&D74-L)Q)^YW;MN"3GTKU&N2\9PXDL MY^>0T?';H1_6L*Z_=MHSG!/4XP;H6QM1-(@'S2,3D^N.E7M%T:#1;/R8B7D8[I96ZNW^'H*TJ]*E24 M%YF\*:6YP?BS29+.XDO;>(?99D ?;_ XZ9]C6'IFU;1]I.XM@9^E>GZA%%-I MUQ',NZ,QMGC/:O);&*\CMQ=&WD^RLVT2$8SUY%<^)HMW<1/W9IFMYY2)<1N3ND5]RL>Q[UR4X)23>P MI55)69M7?AJVM=-\^YG,2XGMA< M,0ABV@!B,?ZP_E7601:?XCT^W:>+?Y+ E"2-I]"*IZE_R4CP_P#]@^^_]"MZ M]9)+5(J,$G+K91Z#2$'_L]+_8?BXL&/B^VR.A_LA/_ (NNJJ&> M1DV[3SGFJ-#G#HWBX#)\8VX [G25_P#CE']B^+_^APM__!0O_P (]0_MK2_M>HRR3:(\L*V<.W[/((%8K(#&#N=B0&1SU M(P".+&EZKKWDR7$6K:Q<:;I^A17*(EDAEN9F$JL/F0$E=HX[X&<\Y .KDTOQ M5$R+)XTM$9SM0-I2#<<9P/WG/ -*FD>+9$5T\96S*PR&724((_[^5PMC?ZSK M-YIK7AN;R&TUEC;S21[B8VL9"2,[1ZOV;>$[*V2^MR(=.2 MXMOLJI Z28$A5%BR-O<[U"G& : .SN'\3:'K&B"\U^WO[:^OOLLD0T\1$ Q2 M/D,&/=!V[UVE./^/71/^PW9 M?^C10!U-%%% ')^//&$_@W3K*[@T[[<9[DQO&)-I5%C>1F'!R0$/%4I/B1:I MXS;2?(3^R8[-[B74C)PI6-96 7'(".A)S_%72:QH-MK5QILMP[C[!)[M[>&"\@;WU %U_'N M@1W\-I))=)(_E"1VM) ENTO^K25L8C9LCAL=1FJ?Q#M7NH?#T,)42/K,(7=T M_P!7(>:=+\/+>XOFGGUC49(+B2WGOK=O+VWHRQ),A210RGUK@+W23HNO0W0MMMG%+D/GJ#_AFN9T(PDI1>AG--[' MH5%0?;+?[*+HS1B$C.\M@5!?ZI!8Z;)>!ED4+N0*P^;\:Z2[HO45YQ/XNO-2 MF@0;8H6D&8P<;L-=_\ PC+MS(YZT&W_-4231N2-H%/D9=N.] M1VLB[@I^\>_I5BX1(MN""6&>M0][&JNXW,#4)((=3MY4O-5@O_(=5&F"3>8M MRYW;%/&[;UI@U"Z[ZOXT_P"^+K_XW73>%]H^(D91N3I$V<=OWT=>CAVZ;CS[ MUW4XW@G=HTC'3<\=AOLC][K/C<'V2Z_^-T^6^CZ1ZSXW^I6Z_P#C==GI7CK^ MT=4U>%[5(+33'ECF8W.^Y!0@;C;A=VUOX2"ZLK %2%P><<&J=)W^)_>;)Z6/,9;^8+^[UGQJ6]TNO_C=,CU"?(\S M6/&N#UPMUQ_Y#KN-=^)FDZ=I$=UI]P+VYFCAF@BV2!6CDD" LVW"9&X@-C.* MWM+UQ;VUU.YFDACAL+N>!WCD9@%B/);(&#CJ!D#U-/V;MNR.76]SS);X>42V ML^-M_;Y;K_XW4^G:E;2PS1W^K>-XI0#Y4JB[(8]L@1UUFD?$:PO] N]5U2.3 M2$M9HXY(YF+L%E56B?Y1G#AAVXYK3'C#2GGAMUN+A9KA-T EM98T=MF\)N90 M VWG;G-.$'%[LM[(\W^WNN=NI^.),GC N@!_Y#K6LFTT(6O_ !/XV9ST2*&] M"K^/E9)K;T[XIZ=J/A6/4(FMTU)8()I[6C?A)+>2,2!" ^QF4*^"1G:35P@H]6P;N8'A7_A''\3A[74 M]=NM4%I(L::J)QB(LF\IYBJ.H3.*[RN8N^?B?I.>VD7>/^_L%=/6@!1110 5 M0UFR%_I4T/\ &!O0^C#D5?HI-)JS \GE@WQ[@X'&#(H#&9PS < MM@UR_BFV>PU66&,820AH8U7).[M^>:[GP]:'3]%MK&0Q_:(4_>JAS@DDUR8: MG*$GM0QS;7W ,#WKU'0]+LY-"A.%;S07?:)? M#EQIU[&T/[U)GV1(!\V>N*YI4+)-').FTN9&KX0O'_ME8]K*)HB'SW(Z'ZUH M>)9[C3O&&B:HFEZA?6T5I=PR?8H?,9&GL&2ZO9=TJH5 M1%& H/7ZFNHK6C%P@DSIA>VIRO\ PFX_Z%CQ+_X+_P#[*H9?&L8EB9O#7B16 M+;5!T_J<9Q][VKKG=8T9W8*JC))[5'F2:V8H/+=@=A89QZ$UJ4)?_!?_ /95U5% '"WVK7'B'6_#L5OH&M6ZVNH_ M:)I;NT\M%00RKUSURPKNJ** "BBB@ HHHH **** "BBB@ HHHH **** "BBB M@ HHHH **** "N=\:1:5)H2/J^J2Z9!#6/+'!POMUH Y;^W-!_Z*?K'_?$ M/_QBC^W-!_Z*?K'_ 'Q#_P#&*ZN]\=:%;R:A:07T,^I6<$LIM Q!9HT+,@;& M-P'4#)'<4EEX[T*9=*ANKZ"VU#4+>"9;4L6V&5054MC )Z#.,]J .5_MS0?^ MBGZQ_P!\0_\ QBC^W-!_Z*?K'_?$/_QBNGE^)'@Z!Y4DUZU5HL[QALC!P>W. M#UQTZGBHX/B#HY\5WF@W5Q#;R(]NEI(9-PN?-0,,8&!U &3SVH YS^W-!_Z* M?K'_ 'Q#_P#&*FT^Y\-ZIKNEH_CO4=3GAN1-;6L_EJKRA6 ^[$I/!;C-=%;> M/-&_L^UN=1NH+1KEW50CF5 %E,>2X4!02,*3QE_Q]>%_^PW%_P"BI: . MIIDT,5Q$T4T:O&PP589!I]% &)'X:M(=1CN(V80HI @8EE5O[RYZ=ZX_7;0P M:C/8,^RV8^:BIQ@D\\>E>EUY[XGDAN=3>2*4$D>3QV]3^%85_=INVA/(F['/ M/B"%2$4,23&,Z.F=&E'5,[/0_%%IJ=H//D2*Y0 2*>!GV]JW( MIHITWQ2)(OJIR*\9DMAYT@'7/&*L6-Y?Z3.LUK(RE3\RD_*P]Q7H1Q*>YBJS M6C1[#1533;U=1TVWNT&!*@8CT/<5;KJ.@**** "BBB@ HHHH *R]>T=-9TYK M=FVN#N1AV(K4HH$U=69Y)U49)0.<@ UZYJ.E6FJ0^7= M1!O0]Q69:^#M*MN3%YC?WI/F/ZURO"KFNGH8RI-Z)Z'F3LKJ#N /K5J&SU"Y M DM[24H.,D8'ZUZ7'X7TB*X$ZV:>8.^*U%@B086-0/I51PT5NQ*AW9XU.'BF M\N6$Q2K]X'K5JQM6EQ.[80'CBO0]4\*V&IW G<.D@7;A3@$5QNK:?)I5['!Y MS+ 5.(RV0/I6-:@XQ;CL"IJ+O+83P_%&GQ&BV$\Z/-G/_7:.N_QS7D6JWL&E MZK;WZ^(3H]W]G>!3MC;S(RRL>'!Z$#D56/C2XR /B(?_ 'MO_B*=&HE!(U< MD=KJ/@*35M2N+^\\077V@V\MO;2V]O'#)"LA&=SKS)@# SC@GNTUJ6WO([Z2\6>*U0*OF0B)T"'( VC@\D'UKDO\ A-)_^BB'_P ![;_XBG+X MRE/_ #48CZP6W_Q%:^U7G]P^9'2GX7Q)IXL+;7+J&UDM;:WN4$"-Y_D,6C;) M^[UP0.M;3^#XY/#VMZ,NH3QQZO=S7$TJH-R"5@70>V 5S[UPP\6ML8GXE#(' M \BV_P#B*4^+3Y9(^)8W#MY%M_\ $4O;KS^YE),ZF3X::6EU-)I]W=6D$WV8 MR6Y^*EUV;5)V*W N$A:,,8R(S'L5R>$Y)V@ M=23S7%)XSDP-_P 1F]\06W_Q%02>-;@.-GQ$)&?^?>W_ /B*%57G]PG))7.H MB^&$*V*6MUKUW=+!:Q6=J6@1?(B25)2./O$E ,GH/6MC1O R6GB\^(7U.:XD M1K@HLD8W8E()5GSDA< +P,#BO/4\9WZ@NI85::# M/EN>JY%:VVH1>.+J?9)]EEC^=R,(0 -N/4YS72T4FKB:N%%%%,84UE61& M1@"K @BG5S>O6UY92KJ&GS,F'#.A8[2>^1Z'_P"O4R=E<&5[6:+PEJ M:I;Q7,I*2MMD;/)/IFO3K>)(+>.*)0J(H"J.PK.E4]HN;H).[:./U_2]1DNH M+5)IIH[A\O,5X1NPXZ"NQB#B)!(07"@,1W-/I,C=MSR1G%:*-FV-*PM%%%,8 M4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !7 M+>./^/71/^PW9?\ HT5U-8WB70Y=>TZ"""]^QSV]U%=13>4) &C;<,J2,C\: M -FN5U3PKJ$GB:37=$UL:;<7%NMM=)):B=)%4DJP!(VL,D9Y'M2_V-XP_P"A MOM?_ 4+_P#'*/[&\8?]#?:_^"A?_CE &2WPVD>62%];8Z6N1@ M]#@C-:_]C>,/^AOM?_!0O_QRC^QO&'_0WVO_ (*%_P#CE &0.?M;[RW7^'I[^U5U^&M;/\ 8WC#_H;[7_P4+_\ '*/[&\8?]#?:_P#@H7_XY0!S][\*I[O28=,' MB*5;54E5XV@)7<\[3;U4.!N^;;\V[@<8KH/&9Q<^%R<_\AN+H/\ IE+1_8WC M#_H;[7_P4+_\>/F/:@#K:* M** ,7Q+JATVP41L%FF<(OL.YKS2XG:3+@X4D[0!V_P#KUV_C3[/(UO&^//1& MDCR>!7"7/[O$620HP#CK7#B'>:B95&U%L07/[K:2(RLVXD*0.>W MM63'J5U$Q*.H)_V!4,MS-.Y>1\L>I QFLU1=]3IJ8B,DK%^:56? 8 DU#/<, M(MHXSZU3 )IYB9N>3[UHH);G,Y-G=^&-;L-)M?[-FFD9E!E9\95<\GZ#TKK[ M2^M;^+S+6XCE7_9.<5XXK3RAH7?"G!.!Z5)9W5SI5VLUJV'4'//!KK5>-[&T M:UM+:'L]%>>VGCC4O*_>00RL#C/3-==HVNVNLP;HCLF7AXF/(/\ 45K&I&3L MF;1J1EL:E%%%66%%%% !1110 4444 %%%% !7G7BZZ$NOFW3ED0 @]CUKT6N M4\6:$;EEU*W4F>,8=1_&!T_&LZT7*#2(J)M:')^&?F^(B;A\PTB;((Z?OHZ] M$"K_ '5_*O._"TIE^(4;L,$Z1-_Z.CKT;%94?@0H[";5_NK^0I0J_P!U?R%% M.'6M"QP1<\JOY"@J,9VK^0H!RQIW:CU*(F"E<[%_(5S-YXHBM)?$L?V%G_L* MS2[D(8#S@T;/@<<$;<:C/::W+80ZO:I:ZE"+=9/-1 M05&QB?D.UB,X/TJHH36H^3QO8V6O:+I1T^0KJ$43RW((VVS2AO*5N.2Q1@/I M4FA^,O[;\4:AI$>GVT4=E<30/(UZAE)C.-PAQNVDD7$D+6TT4C*ML(541#R]VU]NTG+?WCTK2T+PA@ HHHH **** "BBB@ HHHH *CFB6:/8Q(&<\&I** /*-?L9=)U0W-K)A7 M)974\5VO@^\@N]*+(D4FZ MU':9*>=*J/Q[]1[BLE[DK=&8.\)7Z,[_ ,9?:1H9>V+920,^TX.WFO/H[K:Y MFN'#.3P":&:3?'*NT?+@CCDUP]S\/9@Y\B]9E"\%E!.?>IK4 M74V'4C*_-$Q;$R:IJ]O ZQYW%E." .<^W-=_<7Q!$?]H?9DA12SLH8L>

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end GRAPHIC 10 gh2odgm3hbcr000003.jpg GRAPHIC begin 644 gh2odgm3hbcr000003.jpg M_]C_X 02D9)1@ ! 0$ 8 !@ #_VP!# @&!@<&!0@'!P<)"0@*#!0-# L+ M#!D2$P\4'1H?'AT:'!P@)"XG("(L(QP<*#7J#A(6&AXB)BI*3E)66EYB9FJ*CI*6FIZBIJK*SM+6VM[BYNL+#Q,7& MQ\C)RM+3U-76U]C9VN'BX^3EYN?HZ>KQ\O/T]?;W^/GZ_\0 'P$ P$! 0$! M 0$! 0 $" P0%!@<("0H+_\0 M1$ @$"! 0#! <%! 0 0)W $" M Q$$!2$Q!A)!40=A<1,B,H$(%$*1H;'!"2,S4O 58G+1"A8D-.$E\1<8&1HF M)R@I*C4V-S@Y.D-$149'2$E*4U155E=865IC9&5F9VAI:G-T=79W>'EZ@H.$ MA8:'B(F*DI.4E9:7F)F:HJ.DI::GJ*FJLK.TM;:WN+FZPL/$Q<;'R,G*TM/4 MU=;7V-G:XN/DY>;GZ.GJ\O/T]?;W^/GZ_]H # ,! (1 Q$ /P#W^BBB@ HH MHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB M@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** M"BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH * M*** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HH MHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB M@ HHHH **** "BBB@ HHHH **** /"_#VEZ?'^TSKD,=A:K'!:>=#&(E"QR; M8CN48X;+'D<\FM<_&N[31M5U23PLHMM+OEL[DKJ.P?9TD:>W+(<1C&[@7.J:JEY 3=6V @8D[CYO!Z>O6@#U?7?&\=OK>B^'M,T^/4M0UF)IE MCFG\J*.#:26=@KGG! 4YP>>F?.?ASK+^%O#OQ!U:WTR)A8ZF\GV+S1$JJ"< MJ"JL!@=,#'';K71WWA;7;;QCX0\76>DR7365@+*^L!-$LT?R,-REG"-]XCAN MP](@2P#!B25Y &2//]/\'>+H]5^'\TWAN=(=!0Q7;&[MRV2V=R M@2!@9WM<\$ZIJGCC2];L-(;2=5@U)FGU2UN(_(FLPS8\Q-V\RE0H MP%((?YCCA0";0/$GB34_C-KVFSP69M=/@CB$0NG BC8ABZ_N_GF_%'Q;JE[H\L.G M:HR&WNFFA/W,CE5<=CHUU>WVD6MUJ-BEC=3('>V68R^7GH"Q5(_B-X?US1M2A<(9K'5!;R*^Z) 2R-U[ML8=?G'3%>F4 9>L^'= M*\0-9_VM9Q7D=I*98X9E#QEBI7+*>&P&.,]^:\2^&GA70=;\:_$'3M0TBSGM MHK@Q0(T*_N%,DH_=G'R< ?=QT%>_2NT<+NL3RLJDB-"-SGT&2!D^Y KRGX:^ M'O$6@^./%&H:IH%U;VFL3F6"0SV[^6 TC8<+(2"=P' //H.: +_A?XCZAK$2 M6MIX3N)!::FNF74D-V)$A08'FDE%+#KQM P,DC(!L3?%2!8]1U.WTPR^'=,O M5L;O4#<;7\PD F./:=Z+N3)+*<-P#BHOA1H6MZ /$,6L:1+9"\U%[R"1YHGW M*W\)".V",?3GK6%X:^'EQXV'CJ?PO::#%=NMD;R*X^W[%9 NX[AY9QT(XW=O4X8OQ;T M[_A6">,I+"56DD-O'8K("S3Y("!L=.,YQG&>#TK)U?PUXA'Q;GUZUT&>XTP: M2UDCPS0)NQR/0YH TM/%Q_PT=;27FEVVGW4ND-)-';2B168[OF+;5)., Y / M'<8)[3PEX^;Q<8IK/3%-C+<2Q>='="1X F_!G3:#&7V@J 6&#RP. <6RT'Q- MJ/Q?M/%MSHR6%C'IHMI$N+M&D#'=G CW G)]0""#D'*BMI'@G5(OB/I7B*UT M@Z#)Y#G6O(GC:UNF*C"Q(&+9+$EMR@#;D$GE@#U>BBB@ HHHH **** "BBB@ M HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** " MBBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH ** M** "BBB@ HHHH **** "BBB@ HHHH **** "BO$OC[9:='<^&+V6UM%DEO@E MQ.\:@M&,<,W4J,G@\5%J%E87'Q;\.S_#1;0+"H&L2Z5M%JL!<';(4^3)"OQU M)"^@H ]RHKREM?TS3_CAKL][9W$4UCHADDN5O-\9A7:_$6P$-S_>(XZ9.:6X M^+VH1:/HVLIX9@_LW6+PVMK))J15U^8J&D186VYP3A2W3Z9 /5:*:A?RE,JJ MK[06"MD ]\' R/? KQ7P',OQ8\7:YK7B$?:]+TZ58M.TR4EK=,[_ )VC/RL^ MT=3G[QXX7 ![917,0>%K#0?$":S8O]ATZ&RFCFLDD*VZ$M&WF)']Q#A&W8 S MG/7)KG8_BU%_9-KXBN-(\GPS=7ILX[W[5F9>H\QH=N F5/1RV!G% 'I-%<)? M_$*[LO'MWX571H9)(K![V*X-Z5#@+G:P\L[22",Y/]*R?^%OR'X8#QHF@(4% MW]G>T-\00,XW!O+Y.<<$#CO0!ZC17":)\1)M4\7_ /".7>C+974NGK?VS?:Q M('# $*V%&T\]MPX-<_X$\9:Y=W_C35M:@MGL].N)!/Y5PVZ!(4;"1(4PPX/) M9>23CM0!ZW17*>#_ !?<>*K6UN?[,CBMKFV,ZW%M=BXC0_+^Z8[5*RC<GGF2WMY)Y,[(T+MM&3@#/ '6@#,T7POHWAZ6ZETNS^SM=2M+*/-=AN M8Y8J&)"9.,A<#@>@K7KS.V^+J32^';F31PFCZ_=/:VMR+HF:-E<(/,B* #+$ M?==@.>3WN:O\1K[3O'EQX6M_#\5U+'9F\CG-_P"6&4+N(8&,[>A'&[M[X /0 M**\[7XMZ=_PK"/QE)82*TDAMX[%906:?) 0-CIQG.,X['I7-:>MP?VC[:6\T MNWT^ZETAI)H[:42*S'=\Q;:I)Q@'(!R.XP2 >TT51UK45T?0M0U-HS(MG;23 ME <;MBEL?I7E/PGTJU\=Z1J/BKQ9;P:Q?W-T\$8O(Q*EO$N"$C5LA1ECT_QH M ]DHKPKPQXCN_#GBKQIX+9YKW2K"UGN+"&6X93"B*#Y2R8+*NUL#K@KQU-&/A9/86DMO"NL21HMQ.)I !.N1O"KP3DX"C% 'TU13719$9'4,C##*P MR"/0U\\:=9^$-/\ CYXFM-;M=%MM'CL\0PW4<20*^(3\JG@-C=TYZT ?1-%> M%_#K6=9\,^$/%NM0VMS=>&;.3S='M[V5HMT09MWELRL=NTKVP6ST.XUL>(_' M=UKGP]U"XNO"=Y'H]UI"7+7*WPC#%W5&C5@C8(W9&X?-M/RX() /7**\ZTSQ MK:Z3X8\%Z5IEBUQJ6K6D2V=G/=8V1J@RTLH0G '<)R0< =KS?$4:9X/U'7O$ M>AWNDO8W+6QMF^8SMD!3$Q"[E.?O8 X/7% ';T5QEMX]-O>7]CK^FKI]]::9 M_:ODV]S]H#P '=R53#@C!&,>A-6/!_C"X\56MK=?V9'%;7%L9Q<6]V+B-#E? MW3':I64;CE2,#'!;G !U=%%% !1110 4444 %%%% !1110 4444 %%%% !11 M10 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% M !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 M>6?%SP_XA\2W6A1Z+H=Q=KIUT+F27SX(T8.ZXYZU2UGPCXET;QS9 M^-O!>D-NO1MU71YIH8B>?F)8.4RW7@G##/.2*]@HH \AET365^*.N>*]0\.N MFBW&BO ZW5W;H"1$I*R$2':IVE2W('7IS7 :5J]YIEII,NJ?#[Q'))895*21NH974C!!!X(([5 MS\/@;08(HX%BO7M8P%6TFU*YDM]HZ+Y32%"H_NE<<=* -VUN8[RSANHL^7-& MLB9&#@C(KS'0/!VM?#GQCJEWHFF_VMX?U9@SVT$Z1SVC#<1@2%5=?F(^\#@^ MW/JE% &&JZAKUG>V]_8'3K"XMG@$,KJ]P2P().QF10!T +$YYVXP?+)/AWXE MO/ .E_#^:Q$<%KJ1EFU;S8_),&7;**&\S>=^,%<9[XYKV^B@#RSQ#X2UR'XH MKXATW36O[*72'LL)-&ABD(*KNWL#MY!)4$]>#WY=/ ?BT? R3PJ=!E_M4Z@) M!']I@V[,AMV[S,8XQCKD],'/$OAF\\:Q-I$,XU"YFN[*>2=##,2&VHRYW9]W?@[<^V<58HH \ N?!'CG4XO#>JZ MGHT5TN( 6LT4 >"VWPS\37/P7709M/^RZS8:B; MV"*2:,K.,'Y0RL0#R?O8Y'IS75V6@>)=0^+]IXLN=&73[&+31;.EQ=HT@;YL MX$>X$@GU ((.0FT4 >4Z-\/]5MX_%OB; M58(Y?$&N6LT<-C;R BW5UXC+M@%L[03G'R\$YKE(/ /B^+PQX'LF\/S&XT;4 MY;FZ47-OPAE5QM/FT/Q-9?&C M6/%=SX9ODTW48! G^D6IDC)\KYG F/RC8WW23TXKUZB@#F_'^GWNK> ]8T[3 MK5[J\NK+*DUI%=3(68KU#["RKD%@,,W8G'('?T4 MXM=%DGA\!:5H^LQV#QL6CM\7$VWA5:(D^62/FW$=0,'DBCX-\$W>@_ M$+4=4L-/GT71;BU"SV+W$H([B@#F?#.EZ=I^LZI/I44-I8W2QB M.WA"JLCQ[A),JCL=RKN[[,]P2R^T=+;QYIVM%H+J2Z8VPCN+:-I+8")CNAD" M[U'!#*20?,)XZ'0_X1'0(M.O;*RTC3[&.]C\N8VMG$N\87N^UL7U"SD,6I7<&IC4 M[B(D/M20+ESG.8^%4Y^49 ZUVOA6UM]/U77K'3H8X-+AGB,$42XCC=HE+A . M .58@=V)[UOQ:=8P7MQ>PV5O'=7(43SI$H>7:,+N8#+8' STHL=/LM+M%M-/ ML[>TMD)*PV\2QHN3DX4 #K0!8.<'')[9J/=A4]CP>__ +%TLZP-7.G6O]I!/+%WY2^;M]-W6GP:5IUK?SW] MO86L5Y< ":XCA59)<=-S 9/XT <=X(AM[;4H/[.VM;W6BVUU=2)TEG9F_>L> M[L-V2>3M&>E=Y5:TT^RL#.;.SM[FZV-GVCQ3KB;=L=QY M<%L^R9O+VA/]#'F1_.9'\YS)P%V\CAMI'INMC9]H\4ZXFW;'<>7!;/LF;R]H3_0QYD?SG,G M 7;R.&V@'845@>#+O4;WPTDFJS>=?1W5U;ROE3GRKB2,V=OY\:HS(LMS%&Q <%<[7.,@T ;E%7!;/LF;R]H3_ $,>9'\YS)P%V\CAMI'INMC9]H\4ZXFW;'<> M7!;/LF;R]H3_ $,>9'\YS)P%V\CAMH!V%%7!;/LF M;R]H3_0QYD?SG,G 7;R.&VR^&;G4T\2:KI.HZC=7K6ME9S-]HC0".60S;PCI M%$)$PB8;;U!'!R =71110 445PFF/K&L?:[Q_$>L6\$>I7=FR6]K!B,IDWD*5.>C;0#NZ*X^/3=;&S[1XIUQ-NV.X\N"V?9,WE[0G^ACS( M_G.9. NWD<-M(]-UL;/M'BG7$V[8[CRX+9]DS>7M"?Z&/,C^1PVT M["BN$O5\0:7%9W1\0ZC*4O;.WNX9TM_++2SP(R(1:H9$VRO\ZLN"H&,[@O=T M %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 M4444 %%%% !1110 4444 %%%% !1110 4451U75[/1;5;F]:582^W='"TFW@ MG)V@X& >3P* +U%87ASQCH/BS[5_8E^MW]E8+*51EP3G'4#(X/(XXK=H *** M* "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH X#P^-:U?P_I.IS^ M*=<7[5:P/<>5:6_RS2I$RB-?LIW1_O#E]V%V\DX8K?CTW6QL^T>*=<3;MCN/ M+@MGV3-Y>T)_H8\R/YSF3@+MY'#;:_@M<^#?#D^9_P!WI]G%YXM\R0[H[8^5 M&/*.Z%\9=\G:0>1MS'L6]OY'D?Z/]F^S^7!_HT&[[)GR/]'@_*=<3;MCN/+@MGV3-Y>T)_H8\R/YSF3@+MY'#;8$;7M, M\0>'HI]:OKN&ZNGM;^&Y2'8K_97F B9;:,R+E?O@@?+C:22%U[>W\CR/]'^S M?9_+@_T:#=]DSY'^CP?N1OMVQ\S\;/>VOE>(_!P^Q01?9M0DAVJNU M;3.GR'R;<^4N^$[4#'&U #N**** "BBB@ HJ"\O;73K62ZO;F&VMXQE MY9G"*H]R>!7 W_QQ\!6)94U66[=>HM[9S^1( /YT >BT5Y WQ_TZ\8KH?A?6 M]18' C5J'_B4_#:6VST-\[#_T(1^A_3\0#V"BO'_^ M+YZK_P! /1L_[C8_]&>OZ?FG_"N/B7J?_(6^),MMD\_\?%EP1M;"GHQQPI)RN-PSY?$WAO1S$+W6-+TYK79 5CE MCS:9\C_1X 8@7@;;\S\;<'[NW]WP-Y\%]-_X2C3K+7?$.N:DES:SRF1>7#)+ M;HHZ.=I\X[CVQDD &MNR^"O@RV5?M.E7W\CR/]'^S?9_+@_P!&@W?9,^1_H\'[D;[=L?,_&W'\.W]WYWXE^$UE M<6<=WX=M_P"Q=9LY%9)+82;8YB(ML:%8P9(\LQ,QY0YS\H*HG@+QX\FIQ>%_ M$UM_96OV16VB,<" A-T*B&%%C($;A,OSP!N4A0/+ .]^'T/V?PF(/LT%KY>H M7Z>1;G,<6+N8;4.%^4=!P.!T'2NHKE_A]#]G\)B#[-!:^7J%^GD6YS'%B[F& MU#A?E'0<#@=!TKJ* "N?\9?\@.V_["NF_P#I;#705S_C+_D!VW_85TW_ -+8 M: "WM_(\C_1_LWV?RX/]&@W?9,^1_H\'[D;[=L?,_&W'\.W]V6]OY'D?Z/\ M9OL_EP?Z-!N^R9\C_1X/W(WV[8^9^-N/X=O[LM[?R/(_T?[-]G\N#_1H-WV3 M/D?Z/!^Y&^W;'S/QMQ_#M_=EO;^1Y'^C_9OL_EP?Z-!N^R9\C_1X/W(WV[8^ M9^-N/X=O[L +>W\CR/\ 1_LWV?RX/]&@W?9,^1_H\'[D;[=L?,_&W'\.W]WG M^'(_)\4=T+XR[Y.T@\C;F/N*X?PHN;2[GS/\ N];U"+SQ;YDAW7V?*C'E'="^,N^3 MM(/(VYC -BWM_(\C_1_LWV?RX/\ 1H-WV3/D?Z/!^Y&^W;'S/QMQ_#M_=EO; M^1Y'^C_9OL_EP?Z-!N^R9\C_ $>#]R-]NV/F?C;C^';^[+>W\CR/]'^S?9_+ M@_T:#=]DSY'^CP?N1OMVQ\S\;1_H_P!F^S^7!_HT&[[)GR/] M'@_4#' M&U.XH **** ,C4/$VFZ9J!L9Q?27(B69H[33Y[G:C%@I8Q(P&2C8S_=-5O\ MA,M+_P"?77/_ 0WO_QFL^2/'Q,U&X\O9MTK3X_M,2;YDW74_P"["[&_=OCY MVR-H4'MN70M[?R/(_P!'^S?9_+@_T:#=]DSY'^CP?N1OMVQ\S\;1_H_V;[/Y<'^C M0;OLF?(_T>#]R-]NV/F?C;C^';^[+>W\CR/]'^S?9_+@_P!&@W?9,^1_H\'[ MD;[=L?,_&W'\.W]V ;-C>V^I:?;7UI)YMM>01UJ>N?\"? M\D\\,_\ 8*M?_12UT% !6)XDURYT5=,CL[%+RYU"]%G&DDCHJDQN^YBD;G'[ MOKMP,Y) !-;=]CFUN!@C:WRGHQQPI)RN-P !M8 M\5KYF= TK]W*D+8U*Y.6;;@C_1/F7YQEAE1ALD;6P-K'BM?,SH&E?NY4A;&I M7)RS;<$?Z)\R_.,L,J,-DC:V+%O;^1Y'^C_9OL_EP?Z-!N^R9\C_ $>#]R-] MNV/F?C;C^';^[+>W\CR/]'^S?9_+@_T:#=]DSY'^CP?N1OMVQ\S\;IMJ4%_9 MP6MU870MI%@N#,C9BCE!#%$/24#&WJ#5:WM_(\C_ $?[-]G\N#_1H-WV3/D? MZ/!^Y&^W;'S/QMQ_#M_=U_!\/V>[\1P?9H+7R]0A3R+(\[-V"><9K2CMXHYI947$DI!=B M2E6M,\0Z-K

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end GRAPHIC 11 gh2odgm3hbcr000002.jpg GRAPHIC begin 644 gh2odgm3hbcr000002.jpg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dnow-10k_20191231_htm.xml IDEA: XBRL DOCUMENT 0001599617 2019-01-01 2019-12-31 0001599617 2019-06-28 0001599617 2020-02-12 0001599617 2019-12-31 0001599617 2018-12-31 0001599617 2018-01-01 2018-12-31 0001599617 2017-01-01 2017-12-31 0001599617 2017-12-31 0001599617 2016-12-31 0001599617 us-gaap:CommonStockMember 2016-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001599617 us-gaap:RetainedEarningsMember 2016-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0001599617 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001599617 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0001599617 us-gaap:CommonStockMember 2017-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001599617 us-gaap:RetainedEarningsMember 2017-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001599617 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0001599617 us-gaap:CommonStockMember 2018-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001599617 us-gaap:RetainedEarningsMember 2018-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001599617 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0001599617 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0001599617 us-gaap:CommonStockMember 2019-12-31 0001599617 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001599617 us-gaap:RetainedEarningsMember 2019-12-31 0001599617 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 0001599617 srt:MaximumMember us-gaap:AccountingStandardsUpdate201613Member us-gaap:SubsequentEventMember 2020-01-01 0001599617 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001599617 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-01 2019-12-31 0001599617 dnow:ReceivablesNetMember 2019-12-31 0001599617 dnow:ReceivablesNetMember 2018-12-31 0001599617 srt:MaximumMember 2019-01-01 2019-12-31 0001599617 srt:MinimumMember us-gaap:TechnologyEquipmentMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember us-gaap:TechnologyEquipmentMember 2019-01-01 2019-12-31 0001599617 srt:MinimumMember us-gaap:EquipmentMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember us-gaap:EquipmentMember 2019-01-01 2019-12-31 0001599617 srt:MinimumMember us-gaap:BuildingMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember us-gaap:BuildingMember 2019-01-01 2019-12-31 0001599617 us-gaap:TechnologyEquipmentMember 2019-12-31 0001599617 us-gaap:TechnologyEquipmentMember 2018-12-31 0001599617 us-gaap:EquipmentMember 2019-12-31 0001599617 us-gaap:EquipmentMember 2018-12-31 0001599617 us-gaap:LandAndBuildingMember 2019-12-31 0001599617 us-gaap:LandAndBuildingMember 2018-12-31 0001599617 us-gaap:ConstructionInProgressMember 2019-12-31 0001599617 us-gaap:LandMember 2019-01-01 2019-12-31 0001599617 country:US 2017-12-31 0001599617 country:CA 2017-12-31 0001599617 dnow:InternationalMember 2017-12-31 0001599617 country:CA 2018-01-01 2018-12-31 0001599617 dnow:InternationalMember 2018-01-01 2018-12-31 0001599617 country:US 2018-12-31 0001599617 country:CA 2018-12-31 0001599617 dnow:InternationalMember 2018-12-31 0001599617 country:US 2019-01-01 2019-12-31 0001599617 country:CA 2019-01-01 2019-12-31 0001599617 dnow:InternationalMember 2019-01-01 2019-12-31 0001599617 country:US 2019-12-31 0001599617 country:CA 2019-12-31 0001599617 dnow:InternationalMember 2019-12-31 0001599617 2019-10-01 2019-12-31 0001599617 srt:MinimumMember 2019-01-01 2019-12-31 0001599617 dnow:TradenamesTrademarksAndPatentsMember 2019-12-31 0001599617 us-gaap:CustomerRelationshipsMember 2019-12-31 0001599617 us-gaap:OtherIntangibleAssetsMember 2019-12-31 0001599617 dnow:TradenamesTrademarksAndPatentsMember 2018-12-31 0001599617 us-gaap:CustomerRelationshipsMember 2018-12-31 0001599617 us-gaap:OtherIntangibleAssetsMember 2018-12-31 0001599617 dnow:OtherForeignJurisdictionsMember 2019-01-01 2019-12-31 0001599617 us-gaap:DomesticCountryMember 2019-12-31 0001599617 us-gaap:DomesticCountryMember 2019-01-01 2019-12-31 0001599617 srt:MinimumMember us-gaap:DomesticCountryMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember us-gaap:DomesticCountryMember 2019-01-01 2019-12-31 0001599617 us-gaap:StateAndLocalJurisdictionMember 2019-12-31 0001599617 us-gaap:StateAndLocalJurisdictionMember 2019-01-01 2019-12-31 0001599617 srt:MinimumMember us-gaap:StateAndLocalJurisdictionMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember us-gaap:StateAndLocalJurisdictionMember 2019-01-01 2019-12-31 0001599617 us-gaap:ForeignCountryMember 2019-12-31 0001599617 srt:MaximumMember us-gaap:ForeignCountryMember 2019-01-01 2019-12-31 0001599617 srt:MinimumMember us-gaap:ForeignCountryMember 2019-01-01 2019-12-31 0001599617 2018-04-29 2018-04-30 0001599617 stpr:CA 2018-04-29 2018-04-30 0001599617 country:GB 2018-04-29 2018-04-30 0001599617 2018-04-30 0001599617 us-gaap:RevolvingCreditFacilityMember 2019-12-31 0001599617 us-gaap:RevolvingCreditFacilityMember 2019-01-01 2019-12-31 0001599617 dnow:WarehousingSellingAndAdministrativeMember 2019-01-01 2019-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2019-01-01 2019-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2018-01-01 2018-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2017-01-01 2017-12-31 0001599617 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2019-12-31 0001599617 srt:MaximumMember us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2019-12-31 0001599617 srt:MaximumMember us-gaap:PrepaidExpensesAndOtherCurrentAssetsMember us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2018-12-31 0001599617 srt:MaximumMember us-gaap:OtherCurrentLiabilitiesMember us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2019-12-31 0001599617 srt:MaximumMember us-gaap:OtherCurrentLiabilitiesMember us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherExpenseMember 2019-01-01 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherExpenseMember 2018-01-01 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember us-gaap:OtherExpenseMember 2017-01-01 2017-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member us-gaap:NondesignatedMember 2017-12-31 0001599617 country:US 2018-01-01 2018-12-31 0001599617 country:US 2017-01-01 2017-12-31 0001599617 country:CA 2017-01-01 2017-12-31 0001599617 dnow:InternationalMember 2017-01-01 2017-12-31 0001599617 us-gaap:ExplorationAndProductionEquipmentMember 2019-01-01 2019-12-31 0001599617 us-gaap:ExplorationAndProductionEquipmentMember 2018-01-01 2018-12-31 0001599617 us-gaap:ExplorationAndProductionEquipmentMember 2017-01-01 2017-12-31 0001599617 us-gaap:PipelinesMember 2019-01-01 2019-12-31 0001599617 us-gaap:PipelinesMember 2018-01-01 2018-12-31 0001599617 us-gaap:PipelinesMember 2017-01-01 2017-12-31 0001599617 dnow:ValveSystemsAndControlsMember 2019-01-01 2019-12-31 0001599617 dnow:ValveSystemsAndControlsMember 2018-01-01 2018-12-31 0001599617 dnow:ValveSystemsAndControlsMember 2017-01-01 2017-12-31 0001599617 dnow:ValvesFittingsFlangesAndAllOtherProductsMember 2019-01-01 2019-12-31 0001599617 dnow:ValvesFittingsFlangesAndAllOtherProductsMember 2018-01-01 2018-12-31 0001599617 dnow:ValvesFittingsFlangesAndAllOtherProductsMember 2017-01-01 2017-12-31 0001599617 dnow:MillsMember 2019-01-01 2019-12-31 0001599617 dnow:MillsMember 2018-01-01 2018-12-31 0001599617 dnow:MillsMember 2017-01-01 2017-12-31 0001599617 srt:MinimumMember us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001599617 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember 2018-01-01 2018-12-31 0001599617 srt:MaximumMember 2017-01-01 2017-12-31 0001599617 us-gaap:EmployeeStockOptionMember 2019-12-31 0001599617 us-gaap:RestrictedStockMember us-gaap:ShareBasedCompensationAwardTrancheOneMember 2019-01-01 2019-12-31 0001599617 us-gaap:RestrictedStockMember us-gaap:ShareBasedCompensationAwardTrancheTwoMember 2019-01-01 2019-12-31 0001599617 us-gaap:RestrictedStockMember us-gaap:ShareBasedCompensationAwardTrancheThreeMember 2019-01-01 2019-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2018-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2019-01-01 2019-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2019-12-31 0001599617 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2018-01-01 2018-12-31 0001599617 dnow:RestrictedStockAndRestrictedStockUnitsMember 2017-01-01 2017-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2019-01-01 2019-12-31 0001599617 dnow:CumulativeShareholderReturnPerformanceStockAwardsMember 2019-01-01 2019-12-31 0001599617 dnow:EBITDAPerformanceStockAwardsMember 2019-01-01 2019-12-31 0001599617 dnow:ReturnOnCapitalEmployedPerformanceStockAwardsMember 2019-01-01 2019-12-31 0001599617 us-gaap:PerformanceSharesMember 2018-12-31 0001599617 us-gaap:PerformanceSharesMember 2019-01-01 2019-12-31 0001599617 us-gaap:PerformanceSharesMember 2019-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2018-01-01 2018-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2017-01-01 2017-12-31 0001599617 dnow:PerformanceBaseRestrictedStockMember 2019-12-31 0001599617 2019-01-01 2019-03-31 0001599617 2019-04-01 2019-06-30 0001599617 2019-07-01 2019-09-30 0001599617 2018-01-01 2018-03-31 0001599617 2018-04-01 2018-06-30 0001599617 2018-07-01 2018-09-30 0001599617 2018-10-01 2018-12-31 0001599617 srt:MinimumMember 2019-12-31 0001599617 country:GB 2019-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2018-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2017-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2018-01-01 2018-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2019-12-31 0001599617 us-gaap:PensionPlansDefinedBenefitMember 2019-01-01 2019-12-31 0001599617 srt:MaximumMember 2019-12-31 0001599617 srt:MinimumMember 2018-12-31 0001599617 srt:MaximumMember 2018-12-31 0001599617 srt:MinimumMember 2018-01-01 2018-12-31 0001599617 srt:MinimumMember 2017-01-01 2017-12-31 0001599617 us-gaap:EquitySecuritiesMember 2019-12-31 0001599617 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember 2019-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 dnow:OtherMember 2019-12-31 0001599617 dnow:OtherMember us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 dnow:OtherMember us-gaap:FairValueInputsLevel2Member 2019-12-31 0001599617 us-gaap:FairValueInputsLevel1Member 2019-12-31 0001599617 us-gaap:FairValueInputsLevel2Member 2019-12-31 0001599617 us-gaap:EquitySecuritiesMember 2018-12-31 0001599617 us-gaap:EquitySecuritiesMember us-gaap:FairValueInputsLevel1Member 2018-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember 2018-12-31 0001599617 us-gaap:FixedIncomeSecuritiesMember us-gaap:FairValueInputsLevel1Member 2018-12-31 0001599617 dnow:OtherMember 2018-12-31 0001599617 dnow:OtherMember us-gaap:FairValueInputsLevel2Member 2018-12-31 0001599617 us-gaap:FairValueInputsLevel1Member 2018-12-31 0001599617 us-gaap:FairValueInputsLevel2Member 2018-12-31 0001599617 dnow:TwoAcquisitionsMember 2019-04-01 2019-06-30 0001599617 dnow:TwoAcquisitionsMember 2019-06-30 0001599617 srt:MaximumMember dnow:TwoAcquisitionsMember 2019-01-01 2019-12-31 0001599617 us-gaap:DiscontinuedOperationsHeldforsaleMember 2019-12-31 0001599617 us-gaap:DiscontinuedOperationsHeldforsaleMember 2019-01-01 2019-12-31 0001599617 us-gaap:DiscontinuedOperationsHeldforsaleMember us-gaap:SubsequentEventMember 2020-01-31 2020-01-31 iso4217:USD shares iso4217:USD shares dnow:GeographicMarket dnow:Country dnow:ReportingUnit pure dnow:Segment dnow:Location dnow:Employees dnow:Pension_Plan dnow:Acquisition false FY 0001599617 --12-31 Large Accelerated Filer P3Y 1.00 P7Y P10Y P1Y P3Y 0.50 0.25 0.25 The Company sponsors two defined benefit plans in the United Kingdom under which accrual of pension benefits have ceased. Plan member benefits that have previously been accrued are indexed in line with inflation during the period up to retirement in order to protect their purchasing power. The second defined benefit plan was acquired from the John MacLean & Sons Electrical acquisition in March 2015. 0 P5Y 1.00 P3Y 0.50 0.25 0.25 0 P3Y P3Y P1Y P2Y P5Y P7Y P15Y P35Y us-gaap:OtherAssetsMember us-gaap:PropertyPlantAndEquipmentMember us-gaap:AccruedLiabilitiesMember us-gaap:OtherCurrentLiabilitiesMember dnow:LongTermOperatingLeaseLiabilitiesMember us-gaap:OtherRegulatoryAssetsLiabilitiesMember P4Y6M P4Y6M P4Y6M P3Y3M18D P2Y7M6D 0.0200 0.0265 0.0210 0.0290 0.0265 0.0302 0.0290 0.0362 0.0310 0.0417 0.0327 0.0427 10-K true 2019-12-31 2019 false 001-36325 NOW INC. DE 46-4191184 7402 North Eldridge Parkway Houston TX 77041 281 823-4700 Common Stock, par value $0.01 DNOW NYSE Yes No Yes Yes false false false 1600000000 109207678 <p style="text-align:center;margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Documents Incorporated by Reference</p> <p style="margin-top:3pt;border-bottom:none 0pt;padding-bottom:0pt;margin-bottom:0pt;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Portions of the Proxy Statement in connection with the 2020 Annual Meeting of Stockholders are incorporated in Part III of this report.</p> 183000000 116000000 370000000 482000000 465000000 602000000 34000000 15000000 19000000 1067000000 1219000000 120000000 106000000 2000000 2000000 245000000 314000000 90000000 144000000 67000000 10000000 1591000000 1795000000 255000000 329000000 127000000 110000000 6000000 8000000 2000000 396000000 441000000 132000000 34000000 4000000 6000000 13000000 2000000 447000000 581000000 0.01 0.01 20000000 20000000 0 0 0 0 0.01 0.01 330000000 330000000 109207678 109207678 108426962 108426962 1000000 1000000 2046000000 2034000000 -775000000 -678000000 -128000000 -143000000 1144000000 1214000000 1591000000 1795000000 2951000000 3127000000 2648000000 2365000000 2497000000 2147000000 541000000 557000000 542000000 128000000 -83000000 73000000 -41000000 10000000 15000000 11000000 -93000000 58000000 -52000000 4000000 6000000 -97000000 52000000 -52000000 -0.89 0.47 -0.48 -0.89 0.47 -0.48 109000000 108000000 108000000 109000000 109000000 108000000 -97000000 52000000 -52000000 15000000 -38000000 37000000 -82000000 14000000 -15000000 -97000000 52000000 -52000000 41000000 41000000 50000000 -2000000 -1000000 -1000000 13000000 16000000 20000000 13000000 8000000 11000000 128000000 30000000 3000000 -8000000 -98000000 69000000 64000000 -109000000 30000000 110000000 -110000000 54000000 43000000 -1000000 1000000 4000000 224000000 73000000 -115000000 12000000 11000000 4000000 8000000 4000000 2000000 -2000000 -16000000 -22000000 -9000000 8000000 268000000 503000000 359000000 400000000 533000000 262000000 -6000000 -7000000 -3000000 -138000000 -37000000 94000000 3000000 -9000000 5000000 67000000 18000000 -8000000 116000000 98000000 106000000 183000000 116000000 98000000 7000000 6000000 2000000 5000000 9000000 6000000 3000000 107000000 1000000 2002000000 -678000000 -142000000 1183000000 -52000000 -52000000 20000000 20000000 1000000 1000000 1000000 -4000000 -4000000 37000000 37000000 108000000 1000000 2019000000 -730000000 -105000000 1185000000 52000000 52000000 16000000 16000000 1000000 1000000 -2000000 -2000000 -38000000 -38000000 108000000 1000000 2034000000 -678000000 -143000000 1214000000 -97000000 -97000000 13000000 13000000 2000000 2000000 1000000 -3000000 -3000000 15000000 15000000 109000000 1000000 2046000000 -775000000 -128000000 1144000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. Organization and Basis of Presentation</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Nature of Operations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NOW Inc. (“NOW” or the “Company”) is a holding company headquartered in Houston, Texas that was incorporated in Delaware on November 22, 2013. NOW operates primarily under the DistributionNOW and DNOW brands. NOW is a global distributor of energy products as well as products for industrial applications through its locations in the U.S., Canada and internationally which are geographically positioned to serve the energy and industrial markets in approximately 80 countries. NOW’s energy product offerings are used in the oil and gas industry including upstream drilling and completion, exploration and production, midstream infrastructure development and downstream petroleum refining – as well as in other industries, such as chemical processing, power generation and industrial manufacturing operations. The industrial distribution portion of NOW’s business targets a diverse range of manufacturing and facilities across numerous industries and end markets. NOW also provides supply chain management to drilling contractors, E&amp;P operators, midstream operators, downstream energy and industrial manufacturing companies. NOW’s supplier network consists of thousands of vendors in approximately 40 countries.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Basis of Presentation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying consolidated financial information include the accounts of the Company and its consolidated subsidiaries. All significant intercompany transactions and accounts have been eliminated.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Reclassification</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported results of operations.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Recently Issued Accounting Standards</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (Topic 326), which replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to determine credit loss estimates. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. The Company will adopt ASC Topic 326 on January 1, 2020. The predominant account subject to the scope of this standard is trade receivables, which are recorded and carried at the original invoice amount less an allowance for doubtful accounts (“AFDA”). Upon adoption, the Company will begin recognizing AFDA based on the estimated lifetime expected credit loss related to trade receivables; based on its current assessment, which is subject to change, the Company estimates an increase of less than $10 million to its AFDA and the opening accumulated deficit in the consolidated balance sheets. The Company does not expect the adoption of this standard to have material impact in its consolidated statement of operations and cash flows.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2018, the FASB issued ASU 2018-13, Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement (Topic 820), which modified the disclosure requirements on fair value measurements. ASU 2018-13 is effective for annual and interim periods in fiscal years beginning after December 15, 2019, with early adoption permitted for removed or modified disclosures. The Company is currently assessing the impact of ASU 2018-13 in its consolidated financial statements. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Recently Adopted Accounting Standards</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires lessees to recognize a lease liability and a right-of-use (“ROU”) asset for all leases, including operating leases, with a term greater than twelve months in its balance sheets. In July 2018, the FASB issued ASU 2018-11, Targeted Improvements, which provided entities with an additional (and optional) transition method, allowing an entity to apply the new lease standard at the adoption date and to recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. On January 1, 2019, the Company adopted ASC 842 using the modified retrospective method allowed under ASU 2018-11. The Company has utilized the package of practical expedients permitted under the transition guidance within ASC 842 which, among other things, allows an entity to carry forward its historical lease classifications. The adoption of ASC 842 resulted in the recognition of $66 million of ROU assets, net of $1 million deferred rent, and $67 million of lease liabilities related to leases that were previously not required to be presented in the consolidated balance sheets. See Note 11 “Leases” for additional information.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Nature of Operations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NOW Inc. (“NOW” or the “Company”) is a holding company headquartered in Houston, Texas that was incorporated in Delaware on November 22, 2013. NOW operates primarily under the DistributionNOW and DNOW brands. NOW is a global distributor of energy products as well as products for industrial applications through its locations in the U.S., Canada and internationally which are geographically positioned to serve the energy and industrial markets in approximately 80 countries. NOW’s energy product offerings are used in the oil and gas industry including upstream drilling and completion, exploration and production, midstream infrastructure development and downstream petroleum refining – as well as in other industries, such as chemical processing, power generation and industrial manufacturing operations. The industrial distribution portion of NOW’s business targets a diverse range of manufacturing and facilities across numerous industries and end markets. NOW also provides supply chain management to drilling contractors, E&amp;P operators, midstream operators, downstream energy and industrial manufacturing companies. NOW’s supplier network consists of thousands of vendors in approximately 40 countries.</p> 80 40 <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Basis of Presentation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The accompanying consolidated financial information include the accounts of the Company and its consolidated subsidiaries. All significant intercompany transactions and accounts have been eliminated.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Reclassification</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported results of operations.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Recently Issued Accounting Standards</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (Topic 326), which replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to determine credit loss estimates. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. The Company will adopt ASC Topic 326 on January 1, 2020. The predominant account subject to the scope of this standard is trade receivables, which are recorded and carried at the original invoice amount less an allowance for doubtful accounts (“AFDA”). Upon adoption, the Company will begin recognizing AFDA based on the estimated lifetime expected credit loss related to trade receivables; based on its current assessment, which is subject to change, the Company estimates an increase of less than $10 million to its AFDA and the opening accumulated deficit in the consolidated balance sheets. The Company does not expect the adoption of this standard to have material impact in its consolidated statement of operations and cash flows.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2018, the FASB issued ASU 2018-13, Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement (Topic 820), which modified the disclosure requirements on fair value measurements. ASU 2018-13 is effective for annual and interim periods in fiscal years beginning after December 15, 2019, with early adoption permitted for removed or modified disclosures. The Company is currently assessing the impact of ASU 2018-13 in its consolidated financial statements. </p> 10000000 <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Recently Adopted Accounting Standards</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires lessees to recognize a lease liability and a right-of-use (“ROU”) asset for all leases, including operating leases, with a term greater than twelve months in its balance sheets. In July 2018, the FASB issued ASU 2018-11, Targeted Improvements, which provided entities with an additional (and optional) transition method, allowing an entity to apply the new lease standard at the adoption date and to recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. On January 1, 2019, the Company adopted ASC 842 using the modified retrospective method allowed under ASU 2018-11. The Company has utilized the package of practical expedients permitted under the transition guidance within ASC 842 which, among other things, allows an entity to carry forward its historical lease classifications. The adoption of ASC 842 resulted in the recognition of $66 million of ROU assets, net of $1 million deferred rent, and $67 million of lease liabilities related to leases that were previously not required to be presented in the consolidated balance sheets. See Note 11 “Leases” for additional information.</p> 66000000 1000000 67000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2. Summary of Significant Accounting Policies</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Cash and Cash Equivalents</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash and Cash Equivalents consist of all highly liquid investments with maturities of three months or less at the date of purchase. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fair Value of Financial Instruments</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The carrying amounts of cash and cash equivalents, receivables and payables approximated fair value because of the relatively short maturity of these instruments. See Note 13 “Derivative Financial Instruments” for the fair value of derivative financial instruments. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Inventories</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Inventories consist primarily of oilfield and industrial finished goods. Inventories are stated at the lower of cost or net realizable value and using average cost methods. Allowances for excess and obsolete inventories are determined based on the Company’s historical usage of inventory on hand as well as its future expectations. As of December 31, 2019 and 2018, the Company reported inventory of $465 million and $602 million, respectively (net of inventory reserves of $26 million and $28 million, respectively).</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Property, Plant and Equipment</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment are stated at cost. Expenditures for major improvements that extend the lives of property and equipment are capitalized while minor replacements, maintenance and repairs are charged to expense as incurred. Disposals are removed at cost less accumulated depreciation with any resulting gain or loss reflected in the results of operations for the respective period. Depreciation is provided using the straight-line method over the estimated useful lives of individual items. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company evaluates the recoverability of property, plant and equipment and amortizable intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In addition to the recoverability assessment, the Company routinely reviews the remaining estimated useful lives of property, plant and equipment and amortizable intangible assets. If the Company changes the estimated useful life assumption for any asset, the remaining unamortized balance is amortized or depreciated over the revised estimated useful life.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company conducts goodwill impairment testing annually in the fourth quarter of each fiscal year, and more frequently on an interim basis, when an event occurs or changes in circumstances indicate that the fair value of a reporting unit may have declined below its carrying value. Events or circumstances which could indicate a probable impairment include, but are not limited to, a significant reduction in worldwide oil and gas prices or drilling; a significant reduction in profitability or cash flow of oil and gas companies or drilling contractors; a significant reduction in worldwide well completion and remediation activity; a significant reduction in capital investment by other oilfield service companies; or a significant increase in worldwide inventories of oil or gas.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company evaluates goodwill for impairment at the reporting unit level, which is defined as an operating segment or one level below that constitutes a business for which financial information is available and is regularly reviewed by management. The Company determined that it has five reporting units for this purpose—United States Energy, United States Supply Chain, United States Process Solutions, Canada and International. </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company tests goodwill for impairment by comparing the fair value of a reporting unit to its carrying value. If the carrying amount exceeds the fair value of a reporting unit, an impairment loss is recognized in an amount equal to that excess, but not to exceed the total amount of goodwill allocated to that reporting unit. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">When performing goodwill impairment testing, the fair values of reporting units are determined based on valuation techniques using the best available information, including the discounted cash flow method, and the market approach where applicable. The market approach is based on metrics derived from comparable publicly-traded companies. The discounted cash flow is based on management’s short-term and long-term forecast of operating performance for each reporting unit. The two main assumptions used in measuring goodwill impairment, which bear the risk of change and could impact the Company’s goodwill impairment analysis, include the cash flow from operations from each of the Company’s reporting units and the discount rate. The starting point for each reporting unit’s projected cash flow from operations is the detailed annual plan or updated forecast. The detailed planning and forecasting process takes into consideration a multitude of factors including worldwide rig activity, inflationary forces, pricing strategies, customer analysis, operational issues, competitor analysis, capital spending requirements, working capital requirements and customer needs among other items which impact the individual reporting unit projections. Cash flows beyond the specific operating plans were estimated using a terminal value calculation, which incorporated historical and forecasted financial cyclical trends for each reporting unit and also considered long-term earnings growth rates. The financial and credit market volatility impacts the fair value </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">measurement by adjusting the discount rate. During times of volatility, significant judgment must be applied to determine whether credit changes are a short-term or long-term trend. The Company makes significant assumptions and estimates about the extent and timing of future cash flows, growth rates, and discount rates all of which represent unobservable inputs into valuation methodologies and are classified as level 3 inputs under the fair value hierarchy. In evaluating the reasonableness of the Company’s fair value estimates, the Company considers, among other factors, the relationship between the market capitalization of the Company and the total estimated fair value of its reporting units less debt. </span></p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The functional currency for most of the Company’s foreign operations is the local currency. Certain foreign operations use the U.S. dollar as the functional currency. For those that have local currency as functional the cumulative effects of translating the balance sheet accounts from the functional currency into the U.S. dollar at current exchange rates are included in accumulated other comprehensive income (loss). Revenues and expenses are translated at average exchange rates in effect during the period.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accordingly, financial statements of these foreign subsidiaries are remeasured to U.S. dollars for consolidation purposes using current rates of exchange for monetary assets and liabilities and historical rates of exchange for nonmonetary assets and related elements of expense. Revenue and expense elements are remeasured at rates that approximate the rates in effect on the transaction dates. For all operations, gains or losses from remeasuring foreign currency transactions into the reporting currency are included in other expense. Net foreign currency transaction losses were $1 million, $<span style="color:#000000;">2</span> million and $2 million for the years ending December 31, 2019, 2018 and 2017, respectively, and were included in other expense in the accompanying consolidated statements of operations. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Revenue Recognition</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s primary source of revenue is the sale of energy products and an extensive selection of products for industrial applications based upon purchase orders or contracts with customers. The majority of revenue is recognized at a point in time once the Company has determined that the customer has obtained control over the product. Control is typically deemed to have been transferred to the customer when the product is shipped, delivered or picked up by the customer. The Company does not grant extended payment terms. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to proper government authorities. Shipping and handling costs for product shipments occur prior to the customer obtaining control of the goods and are recorded in cost of products.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for products sold. Revenue is recorded at the transaction price net of estimates of variable consideration, which may include product returns, trade discounts and allowances. The Company accrues for variable consideration using the expected value method. Estimates of variable consideration are included in revenue to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Cost of Products</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cost of products includes the cost <span style="color:#000000;">of inventory sold and related items, such as vendor consideration, inventory allowances, amortization of intangibles and inbound and outbound freight</span>. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, Selling and Administrative Expenses</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative expenses include branch location, distribution center and regional expenses (including costs such as compensation, benefits and rent) as well as corporate general selling and administrative expenses.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Vendor Consideration</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company receives funds from vendors in the normal course of business, principally as a result of purchase volumes. Generally, these vendor funds do not represent the reimbursement of specific, incremental and identifiable costs incurred by the Company to sell the vendor’s product. Therefore, the Company treats these funds as a reduction of inventory when purchased and once these goods are sold to third parties the associated amount is credited to cost of products. The Company develops accrual rates for vendor consideration based on the provisions of the arrangements in place, historical trends, purchases and future expectations. Due to the complexity and diversity of the individual vendor agreements, the Company performs analyses and reviews historical trends throughout the year and confirms actual amounts with select vendors to ensure the amounts earned are appropriately recorded. Amounts accrued throughout the year could be impacted if actual purchase volumes differ from projected annual purchase volumes, especially in the case of programs that provide for increased funding when graduated purchase volumes are met. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Income Taxes</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The liability method is used to account for income taxes. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates that will be in effect when the differences are expected to reverse. Valuation allowances are established when necessary to reduce deferred tax assets to amounts which are more-likely-than-not to be realized. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company grants credit to its customers, which operate primarily in the energy, industrial and manufacturing markets. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers’ financial condition and, generally, does not require collateral but may require letters of credit or prepayments for certain sales. Credit losses are provided for in the financial statements. Allowances for doubtful accounts are determined based on a continuous process of assessing the Company’s portfolio on an individual customer basis taking into account current market conditions and trends. This process consists of a thorough review of historical collection experience, current aging status of the customer accounts and financial condition of the Company’s customers. Based on a review of these factors, the Company will establish or adjust allowances for specific customers. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the allowance and a credit to receivables. No single customer represents more than 10% of the Company’s revenue.   </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Stock-Based Compensation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Compensation expense for the Company’s stock-based compensation plans is measured using the fair value method required by ASC Topic 718 “Compensation—Stock Compensation”. Under this guidance the fair value of the award is measured on the grant date and amortized to expense using the straight-line method over the shorter of the vesting period or the remaining requisite service period. Forfeitures are recognized as they occur. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company periodically evaluates its estimates and judgments that are most critical in nature, which are related to allowance for doubtful accounts, inventory reserves, goodwill, purchase price allocation of acquisitions, vendor consideration, stock-based compensation and income taxes. On an ongoing basis, the Company evaluates such estimates by comparing to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Contingencies</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company accrues for costs relating to litigation claims and other contingent matters, when such liabilities become probable and reasonably estimable. Such estimates may be based on advice from third parties or on management’s judgment, as appropriate. Revisions to contingent liabilities are reflected in income in the period in which different facts or information become known or circumstances change that affect the Company’s previous judgments with respect to the likelihood or amount of loss. Amounts paid upon the ultimate resolution of contingent liabilities may be materially different from previous estimates and could require adjustments to the estimated reserves to be recognized in the period such new information becomes known.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In circumstances where the most likely outcome of a contingency can be reasonably estimated, the Company accrues a liability for that amount. Where the most likely outcome cannot be estimated, a range of potential losses is established, and, if no one amount in that range is more likely than others, the low end of the range is accrued.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Cash and Cash Equivalents</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash and Cash Equivalents consist of all highly liquid investments with maturities of three months or less at the date of purchase. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fair Value of Financial Instruments</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The carrying amounts of cash and cash equivalents, receivables and payables approximated fair value because of the relatively short maturity of these instruments. See Note 13 “Derivative Financial Instruments” for the fair value of derivative financial instruments. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Inventories</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Inventories consist primarily of oilfield and industrial finished goods. Inventories are stated at the lower of cost or net realizable value and using average cost methods. Allowances for excess and obsolete inventories are determined based on the Company’s historical usage of inventory on hand as well as its future expectations. As of December 31, 2019 and 2018, the Company reported inventory of $465 million and $602 million, respectively (net of inventory reserves of $26 million and $28 million, respectively).</p> 465000000 602000000 26000000 28000000 <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Property, Plant and Equipment</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment are stated at cost. Expenditures for major improvements that extend the lives of property and equipment are capitalized while minor replacements, maintenance and repairs are charged to expense as incurred. Disposals are removed at cost less accumulated depreciation with any resulting gain or loss reflected in the results of operations for the respective period. Depreciation is provided using the straight-line method over the estimated useful lives of individual items. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company evaluates the recoverability of property, plant and equipment and amortizable intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In addition to the recoverability assessment, the Company routinely reviews the remaining estimated useful lives of property, plant and equipment and amortizable intangible assets. If the Company changes the estimated useful life assumption for any asset, the remaining unamortized balance is amortized or depreciated over the revised estimated useful life.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company conducts goodwill impairment testing annually in the fourth quarter of each fiscal year, and more frequently on an interim basis, when an event occurs or changes in circumstances indicate that the fair value of a reporting unit may have declined below its carrying value. Events or circumstances which could indicate a probable impairment include, but are not limited to, a significant reduction in worldwide oil and gas prices or drilling; a significant reduction in profitability or cash flow of oil and gas companies or drilling contractors; a significant reduction in worldwide well completion and remediation activity; a significant reduction in capital investment by other oilfield service companies; or a significant increase in worldwide inventories of oil or gas.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company evaluates goodwill for impairment at the reporting unit level, which is defined as an operating segment or one level below that constitutes a business for which financial information is available and is regularly reviewed by management. The Company determined that it has five reporting units for this purpose—United States Energy, United States Supply Chain, United States Process Solutions, Canada and International. </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company tests goodwill for impairment by comparing the fair value of a reporting unit to its carrying value. If the carrying amount exceeds the fair value of a reporting unit, an impairment loss is recognized in an amount equal to that excess, but not to exceed the total amount of goodwill allocated to that reporting unit. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">When performing goodwill impairment testing, the fair values of reporting units are determined based on valuation techniques using the best available information, including the discounted cash flow method, and the market approach where applicable. The market approach is based on metrics derived from comparable publicly-traded companies. The discounted cash flow is based on management’s short-term and long-term forecast of operating performance for each reporting unit. The two main assumptions used in measuring goodwill impairment, which bear the risk of change and could impact the Company’s goodwill impairment analysis, include the cash flow from operations from each of the Company’s reporting units and the discount rate. The starting point for each reporting unit’s projected cash flow from operations is the detailed annual plan or updated forecast. The detailed planning and forecasting process takes into consideration a multitude of factors including worldwide rig activity, inflationary forces, pricing strategies, customer analysis, operational issues, competitor analysis, capital spending requirements, working capital requirements and customer needs among other items which impact the individual reporting unit projections. Cash flows beyond the specific operating plans were estimated using a terminal value calculation, which incorporated historical and forecasted financial cyclical trends for each reporting unit and also considered long-term earnings growth rates. The financial and credit market volatility impacts the fair value </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">measurement by adjusting the discount rate. During times of volatility, significant judgment must be applied to determine whether credit changes are a short-term or long-term trend. The Company makes significant assumptions and estimates about the extent and timing of future cash flows, growth rates, and discount rates all of which represent unobservable inputs into valuation methodologies and are classified as level 3 inputs under the fair value hierarchy. In evaluating the reasonableness of the Company’s fair value estimates, the Company considers, among other factors, the relationship between the market capitalization of the Company and the total estimated fair value of its reporting units less debt. </span></p> 5 <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Foreign Currency</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The functional currency for most of the Company’s foreign operations is the local currency. Certain foreign operations use the U.S. dollar as the functional currency. For those that have local currency as functional the cumulative effects of translating the balance sheet accounts from the functional currency into the U.S. dollar at current exchange rates are included in accumulated other comprehensive income (loss). Revenues and expenses are translated at average exchange rates in effect during the period.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accordingly, financial statements of these foreign subsidiaries are remeasured to U.S. dollars for consolidation purposes using current rates of exchange for monetary assets and liabilities and historical rates of exchange for nonmonetary assets and related elements of expense. Revenue and expense elements are remeasured at rates that approximate the rates in effect on the transaction dates. For all operations, gains or losses from remeasuring foreign currency transactions into the reporting currency are included in other expense. Net foreign currency transaction losses were $1 million, $<span style="color:#000000;">2</span> million and $2 million for the years ending December 31, 2019, 2018 and 2017, respectively, and were included in other expense in the accompanying consolidated statements of operations. </p> -1000000 -2000000 -2000000 <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Revenue Recognition</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s primary source of revenue is the sale of energy products and an extensive selection of products for industrial applications based upon purchase orders or contracts with customers. The majority of revenue is recognized at a point in time once the Company has determined that the customer has obtained control over the product. Control is typically deemed to have been transferred to the customer when the product is shipped, delivered or picked up by the customer. The Company does not grant extended payment terms. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to proper government authorities. Shipping and handling costs for product shipments occur prior to the customer obtaining control of the goods and are recorded in cost of products.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for products sold. Revenue is recorded at the transaction price net of estimates of variable consideration, which may include product returns, trade discounts and allowances. The Company accrues for variable consideration using the expected value method. Estimates of variable consideration are included in revenue to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Cost of Products</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cost of products includes the cost <span style="color:#000000;">of inventory sold and related items, such as vendor consideration, inventory allowances, amortization of intangibles and inbound and outbound freight</span>. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, Selling and Administrative Expenses</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative expenses include branch location, distribution center and regional expenses (including costs such as compensation, benefits and rent) as well as corporate general selling and administrative expenses.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Vendor Consideration</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company receives funds from vendors in the normal course of business, principally as a result of purchase volumes. Generally, these vendor funds do not represent the reimbursement of specific, incremental and identifiable costs incurred by the Company to sell the vendor’s product. Therefore, the Company treats these funds as a reduction of inventory when purchased and once these goods are sold to third parties the associated amount is credited to cost of products. The Company develops accrual rates for vendor consideration based on the provisions of the arrangements in place, historical trends, purchases and future expectations. Due to the complexity and diversity of the individual vendor agreements, the Company performs analyses and reviews historical trends throughout the year and confirms actual amounts with select vendors to ensure the amounts earned are appropriately recorded. Amounts accrued throughout the year could be impacted if actual purchase volumes differ from projected annual purchase volumes, especially in the case of programs that provide for increased funding when graduated purchase volumes are met. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Income Taxes</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The liability method is used to account for income taxes. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates that will be in effect when the differences are expected to reverse. Valuation allowances are established when necessary to reduce deferred tax assets to amounts which are more-likely-than-not to be realized. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company grants credit to its customers, which operate primarily in the energy, industrial and manufacturing markets. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers’ financial condition and, generally, does not require collateral but may require letters of credit or prepayments for certain sales. Credit losses are provided for in the financial statements. Allowances for doubtful accounts are determined based on a continuous process of assessing the Company’s portfolio on an individual customer basis taking into account current market conditions and trends. This process consists of a thorough review of historical collection experience, current aging status of the customer accounts and financial condition of the Company’s customers. Based on a review of these factors, the Company will establish or adjust allowances for specific customers. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the allowance and a credit to receivables. No single customer represents more than 10% of the Company’s revenue.   </p> 0.10 <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Stock-Based Compensation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Compensation expense for the Company’s stock-based compensation plans is measured using the fair value method required by ASC Topic 718 “Compensation—Stock Compensation”. Under this guidance the fair value of the award is measured on the grant date and amortized to expense using the straight-line method over the shorter of the vesting period or the remaining requisite service period. Forfeitures are recognized as they occur. </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company periodically evaluates its estimates and judgments that are most critical in nature, which are related to allowance for doubtful accounts, inventory reserves, goodwill, purchase price allocation of acquisitions, vendor consideration, stock-based compensation and income taxes. On an ongoing basis, the Company evaluates such estimates by comparing to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Contingencies</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company accrues for costs relating to litigation claims and other contingent matters, when such liabilities become probable and reasonably estimable. Such estimates may be based on advice from third parties or on management’s judgment, as appropriate. Revisions to contingent liabilities are reflected in income in the period in which different facts or information become known or circumstances change that affect the Company’s previous judgments with respect to the likelihood or amount of loss. Amounts paid upon the ultimate resolution of contingent liabilities may be materially different from previous estimates and could require adjustments to the estimated reserves to be recognized in the period such new information becomes known.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In circumstances where the most likely outcome of a contingency can be reasonably estimated, the Company accrues a liability for that amount. Where the most likely outcome cannot be estimated, a range of potential losses is established, and, if no one amount in that range is more likely than others, the low end of the range is accrued.</p> <p style="margin-top:12pt;margin-bottom:6pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">3. Revenue </p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Remaining Performance Obligations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remaining performance obligations represent the transaction price of firm orders for which work has not been performed on contracts with an original expected duration of more than one year. The Company’s contracts are predominantly short-term in nature with a contract term of one year or less. For those contracts, the Company has utilized the practical expedient in ASC Topic 606 exempting the Company from disclosure of the transaction price allocated to remaining performance obligations when the performance obligation is part of a contract that has an original expected duration <span style="color:#000000;">of one year</span> or less.</p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Receivables</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Receivables are recorded when the Company has an unconditional right to consideration.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Contract Assets and Liabilities</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contract assets primarily consist of retainage amounts held as a form of security by customers until the Company satisfies its remaining performance obli<span style="color:#000000;">gations. As of December 31, 2019 and 2018, contracts assets were $3 million and $2 million, respectively, and were included in receivables, net in the consolidated balance</span> sheets. The Company generally accounts for the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that the entity otherwise would have been recognized is one year or less. These expenses <span style="color:#000000;">were not material </span>for the years ended December 31, 2019 and 2018.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contract liabilities primarily consist of deferred revenues recorded when customer payments are received or due in advance of satisfying performance obligations, including amounts which are refundable, and other accrued customer liabilities. Revenue <span style="color:#000000;">recognition is deferred to a future period until the Company completes its obligations contractually agreed with customers. The increase in </span>contract liabilities for the year ended December 31, 2019 was primarily related to net customer deposits of approximately $18 million, partially offset by approximately $15 million of revenue that was deferred at December 31, 2018.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note <span style="color:#000000;">15</span><span style="color:#FF0000;"> </span>“Business Segments” for the disaggregation of revenue by reporting segments. The Company believes this disaggregation best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Remaining Performance Obligations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remaining performance obligations represent the transaction price of firm orders for which work has not been performed on contracts with an original expected duration of more than one year. The Company’s contracts are predominantly short-term in nature with a contract term of one year or less. For those contracts, the Company has utilized the practical expedient in ASC Topic 606 exempting the Company from disclosure of the transaction price allocated to remaining performance obligations when the performance obligation is part of a contract that has an original expected duration <span style="color:#000000;">of one year</span> or less.</p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Receivables</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Receivables are recorded when the Company has an unconditional right to consideration.</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Contract Assets and Liabilities</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contract assets primarily consist of retainage amounts held as a form of security by customers until the Company satisfies its remaining performance obli<span style="color:#000000;">gations. As of December 31, 2019 and 2018, contracts assets were $3 million and $2 million, respectively, and were included in receivables, net in the consolidated balance</span> sheets. The Company generally accounts for the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that the entity otherwise would have been recognized is one year or less. These expenses <span style="color:#000000;">were not material </span>for the years ended December 31, 2019 and 2018.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contract liabilities primarily consist of deferred revenues recorded when customer payments are received or due in advance of satisfying performance obligations, including amounts which are refundable, and other accrued customer liabilities. Revenue <span style="color:#000000;">recognition is deferred to a future period until the Company completes its obligations contractually agreed with customers. The increase in </span>contract liabilities for the year ended December 31, 2019 was primarily related to net customer deposits of approximately $18 million, partially offset by approximately $15 million of revenue that was deferred at December 31, 2018.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note <span style="color:#000000;">15</span><span style="color:#FF0000;"> </span>“Business Segments” for the disaggregation of revenue by reporting segments. The Company believes this disaggregation best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.</p> 3000000 2000000 P1Y 18000000 15000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">4. Receivables, net</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Receivables are recorded and carried at the original invoiced amount less an allowance for doubtful accounts.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable balance. Activity in the allowance for doubtful accounts was as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:84.42%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.46%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowance for doubtful accounts</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.46%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Beginning balance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.46%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions (deductions) charged to expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Charge-offs and other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ending balance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable balance. Activity in the allowance for doubtful accounts was as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:84.42%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.46%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowance for doubtful accounts</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.46%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Beginning balance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.46%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions (deductions) charged to expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.74%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.9%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Charge-offs and other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.46%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Ending balance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.24%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.74%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.9%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 27000000 29000000 34000000 -2000000 2000000 3000000 9000000 4000000 8000000 16000000 27000000 29000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">5. Property, Plant and Equipment, net</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment consist of (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimated</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:29.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Useful Lives</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Information technology assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%; border-top:solid 0.75pt #000000;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000386">1-7 Years</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">46</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating equipment <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000388">2-15 Years</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">109</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Buildings and land <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000390">5-35 Years</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">99</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Construction in progress</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total property, plant and equipment</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">265</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">236</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: accumulated depreciation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(145</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(130</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:10%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/>Includes finance right-of-use assets.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:10%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/>Land has an indefinite life</p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation expense was $22 million, $21 million and $28 million for the years ended December 31, 2019, 2018 and 2017, respectively.  </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment consist of (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimated</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:29.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Useful Lives</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Information technology assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%; border-top:solid 0.75pt #000000;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000386">1-7 Years</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">46</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating equipment <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000388">2-15 Years</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">109</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">92</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Buildings and land <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000390">5-35 Years</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">99</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Construction in progress</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total property, plant and equipment</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.52%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">265</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">236</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: accumulated depreciation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(145</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(130</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.52%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.52%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:10%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:6pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/>Includes finance right-of-use assets.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:10%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:9pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/>Land has an indefinite life</p></td></tr></table></div> 46000000 45000000 109000000 92000000 100000000 99000000 10000000 265000000 236000000 145000000 130000000 120000000 106000000 indefinite life 22000000 21000000 28000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">6. Accrued Liabilities</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued liabilities consist of (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Compensation and other related expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contract liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Taxes (non-income)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current portion of operating lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">127</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">110</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued liabilities consist of (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Compensation and other related expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contract liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Taxes (non-income)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current portion of operating lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">127</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">110</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 31000000 38000000 34000000 29000000 12000000 14000000 21000000 29000000 29000000 127000000 110000000 <p style="margin-bottom:6pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">7. Goodwill</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Goodwill is identified by segment as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">United States</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Canada</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">International</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.32%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">328</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency translation adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">90</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">105</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">314</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Impairment</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(54</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(81</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency translation adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">53</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">245</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.58%;white-space:nowrap" valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/><span style="color:#000000;">In the United States segment, </span>net of prior years accumulated impairment of $<span style="color:#000000;">393</span> million. </p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company performed its annual goodwill impairment test during the fourth quarter of 2019 and determined the fair value of the Canada and International reporting units was below their carrying value. As a result, the Company recognized $81 million of goodwill impairment which was included in impairment charges in the consolidated statements of operations. The impairment charges were primarily the result of actual declines in customer and rig activity and downward revisions to forecasted rig and customer spend activity occurring in the fourth quarter of 2019, which we incorporated into our outlook and forecasted results of operations. The impact of the prolonged activity curtailment in Canada and other market condition deteriorations have reduced our near-term outlook and timing of an expected recovery. Further continued adverse market conditions could result in the recognition of additional impairment if the Company determines that the fair values of its reporting units have fallen below their carrying values. No tax benefit was reported on the Company’s goodwill impairment for the year-ended December 31, 2019, as the goodwill impairment was either nondeductible for tax purposes or was subject to a valuation allowance. See Note 9 “Income Taxes” for additional information. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended December 31, 2018 and 2017 no goodwill impairments were recognized as the fair value of each reporting unit exceeded its carrying value.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Goodwill is identified by segment as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">United States</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Canada</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">International</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.32%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">98</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">328</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency translation adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">90</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">105</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">314</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Impairment</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(54</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(81</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency translation adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:40.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">53</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.32%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">245</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.58%;white-space:nowrap" valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/><span style="color:#000000;">In the United States segment, </span>net of prior years accumulated impairment of $<span style="color:#000000;">393</span> million. </p></td></tr></table></div> 119000000 98000000 111000000 328000000 -8000000 -6000000 -14000000 119000000 90000000 105000000 314000000 6000000 6000000 27000000 54000000 81000000 4000000 2000000 6000000 125000000 67000000 53000000 245000000 393000000 81000000 0 0 0 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">8. Intangibles, net</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Identified intangible assets with determinable lives consist primarily of customer relationships, trade names, trademarks and patents, and non-compete agreements acquired in acquisitions, and are being amortized on a straight-line basis over the estimated useful lives of 3 to 20 years. Intangible assets that are fully amortized are removed from the disclosures.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Identified intangible assets by major classification, affected by the fluctuation of foreign currency rates, consist of the following (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.5%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net Book</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.92%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amortization</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.08%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.5%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Trademarks and patents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Customer relationships</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">116</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(57</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">59</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total identified intangibles</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(66</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">90</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-top:double 2.5pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Trademarks and patents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">103</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Customer relationships</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">118</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(46</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total identified intangibles</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">232</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(88</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">144</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the fourth quarter of 2019, the Company made strategic decisions to discontinue the use of certain acquired trade names in order to eliminate branding dilution in the market and align the Company’s marketing around its DNOW brands. As of December 31, 2019, the Company completed the disposals of these trade names by abandonment and recognized impairment charges of $34 million in the U.S. reporting segment and $4 million in the International reporting segment. Such impairment was included in impairment charges in the consolidated statements of operations, representing the remaining carrying values of these specifically acquired intangible assets. The Company did not record impairment for intangible assets for the years ended December 31, 2018 and 2017.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amortization expense was $19 million, $20 million and $22 million for the years ended December 31, 2019, 2018, and 2017, respectively. The following table represents the total estimated amortization of intangible assets for the five succeeding years, excluding assets held-for-sale (<span style="font-style:italic;">in millions</span>): </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:46.58%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:54.72%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">For the Year Ending December 31,</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.7%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimated Amortization Expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> P20Y <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Identified intangible assets by major classification, affected by the fluctuation of foreign currency rates, consist of the following (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.5%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net Book</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:25.92%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amortization</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.08%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.5%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Trademarks and patents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Customer relationships</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">116</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(57</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">59</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total identified intangibles</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(66</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">90</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-top:double 2.5pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Trademarks and patents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">103</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Customer relationships</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">118</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(46</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:34.5%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total identified intangibles</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">232</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.54%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(88</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">144</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 38000000 9000000 29000000 116000000 57000000 59000000 2000000 2000000 156000000 66000000 90000000 103000000 31000000 72000000 118000000 46000000 72000000 11000000 11000000 232000000 88000000 144000000 34000000 4000000 0 0 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amortization expense was $19 million, $20 million and $22 million for the years ended December 31, 2019, 2018, and 2017, respectively. The following table represents the total estimated amortization of intangible assets for the five succeeding years, excluding assets held-for-sale (<span style="font-style:italic;">in millions</span>): </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:46.58%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:54.72%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">For the Year Ending December 31,</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:41.7%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Estimated Amortization Expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.72%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.54%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.7%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 19000000 20000000 22000000 15000000 15000000 14000000 10000000 8000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">9. Income Taxes   </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The domestic and foreign components of income (loss) before income taxes were as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="8" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.5%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">United States</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(64</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income (loss) before income taxes</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(93</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The provision (benefit) for income taxes for 2019, 2018 and 2017 consisted of the following (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. Federal:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. State:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax provision (benefit)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The reconciliation between the Company’s effective tax rate on income (loss) from continuing operations and the statutory tax rate is as follows (<span style="font-style:italic;">in millions</span>): </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:79.02%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="8" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.4%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax provision (benefit) at federal statutory rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax rate differential</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State income tax provision (benefit), net of federal benefit</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nondeductible expenses</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit of net operating loss</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">One-time transition tax</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. tax rate change</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investment in subsidiaries</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nondeductible goodwill impairment</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Change in valuation allowance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(28</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(45</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Change in contingency reserve and other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax provision (benefit)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective tax rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4.4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.0</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019, the effective tax rate was impacted by a valuation allowance recorded against the Company’s deferred tax assets in the U.S., Canada and other foreign jurisdictions, nondeductible goodwill impairment and recognition of deferred taxes related to outside basis differences in subsidiaries classified as held-for-sale. For the years ended December 31, 2018 and 2017, the effective tax rate was impacted by a valuation in the U.S., Canada and other foreign jurisdictions, and the TCJA which includes the one-time transition tax, the U.S. tax rate change and foreign tax credits related to earnings of foreign subsidiaries that were previously tax deferred. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The TCJA subjects a U.S. shareholder to current tax on Global Intangible Low-Taxed Income (“GILTI”) earned by certain foreign subsidiaries. The FASB Staff Q&amp;A, Topic 740, No. 5 Accounting for Global Intangible Low-Taxed Income, states that an entity can make an accounting policy election to either recognize deferred taxes for temporary basis differences expected to reverse as GILTI in future years or provide for the tax expense related to GILTI in the year the tax is incurred as a period expense only. The Company adopted an accounting policy to recognize the tax effects of GILTI in the year tax is incurred. Due to the Company’s net operating losses in certain foreign jurisdictions, the Company recognized no income tax related to GILTI in 2019 and 2018.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Significant components of the Company’s deferred tax assets and liabilities were as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="8" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.5%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred tax assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowances and operating liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net operating loss carryforwards</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax credit carryforwards</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowance for doubtful accounts</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Inventory reserve</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock-based compensation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intangible assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets held-for-sale</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investment in subsidiaries</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Book over tax depreciation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred tax assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">152</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred tax liabilities:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred tax liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net deferred tax assets before valuation allowance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">152</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(138</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(129</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(157</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net deferred tax liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company records a valuation allowance when it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of the deferred tax assets depends on the ability to generate sufficient taxable income of the appropriate character in the future and in the appropriate taxing jurisdictions. If the Company was to determine that it would be able to realize the deferred tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the valuation allowance, which would reduce the provision for income taxes.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company remains in a three year cumulative loss position at the end of 2019. As a result, management believes that it is not more-likely-than-not that the Company would be able to realize the benefits of its deferred tax assets in the U.S., Canada and other foreign jurisdictions and accordingly recognized a valuation allowance for the year ended December 31, 2019. The change during the year in the valuation allowance was <span style="color:#000000;">$5 million in the U.S., $1 million in Canada, and $3 million in other foreign jurisdictions.</span></p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unrecognized tax benefit at January 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross increases - tax positions in prior period</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross decreases - tax positions in prior period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross increases - tax positions in current period</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Settlement</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lapse of statute of limitations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unrecognized tax benefit at December 31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">To the extent penalties and interest would be assessed on any underpayment of income tax, such accrued amounts are classified as a component of income tax provision (benefit) in the financial statements consistent with the Company’s policy. For the year ended December 31, 2019, the Company <span style="color:#000000;">did not</span> <span style="color:#000000;">record any </span>income tax expense for interest and penalties related to uncertain tax positions.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company is subject to taxation in the U.S., various states and foreign jurisdictions. The Company has significant operations in the U.S. and Canada and to a lesser extent in various other international jurisdictions. Tax years that remain subject to examination vary by legal entity, but are generally open in the U.S. for the tax years ending after 2015 and outside the U.S. for the tax years ending after 2013. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In the U.S., the Company <span style="color:#000000;">has $</span>218<span style="color:#000000;"> million of federal net operating loss carryforwards as of December 31, 2019, which will expire between </span>2036<span style="color:#000000;"> through </span>2037<span style="color:#000000;">. The potential tax benefit of $46 million has been reduced by a $</span>46<span style="color:#000000;"> million valuation allowance</span>. In addition to a reduction in future income tax expense, future income tax payments will also be reduced in the event the Company ultimately realizes the benefit of these net operating losses. The Company has $126 million of state net operating loss carryforwards as of December 31, 2019, which will expire between 2020 through 2038, with the majority expiring after 2034. The potential benefit of $7 million has been reduced by a $7 million valuation allowance.  Outside the U.S., the Company has $15 million of net operating loss carryforwards as of December 31, 2019, of which $12 million have no expiration and $3 million will expire between 2021 and 2039. The potential tax benefit of $3 million has been reduced by a $3 million valuation allowance. As of December 31, 2019, the Company has $7 million of excess foreign tax credits in the U.S. The foreign tax credits will expire between 2024 and 2027. The potential benefit of $7 million has been reduced by a $7 million valuation allowance. In addition to future income tax expense, future income tax payments will also be reduced in the event the Company ultimately realizes the benefit of these foreign tax credits.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, the amount of undistributed earnings of foreign subsidiaries was approximately $<span style="color:#000000;">81</span> million. With the exception of the Company’s pre-2018 earnings in Canada and the United Kingdom, the Company’s foreign earnings continue to be indefinitely reinvested. The Company makes a determination each period whether to permanently reinvest these earnings. If, as a result of these reassessments, the Company distributes these earnings in the future, additional tax liabilities would result, offset by any available foreign tax credits. <span style="color:#000000;">The Company has provided for taxes on outside basis differences in subsidiaries classified as held-for-sale. No additional income taxes have been provided for any additional outside basis differences inherent in the Company’s foreign subsidiaries, as these amounts continue to be indefinitely reinvested. Determining the amount of unrecognized deferred tax liability related to any additional outside basis differences in these entities is not practicable. </span></p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Because of the number of tax jurisdictions in which the Company operates, its effective tax rate can fluctuate as operations and the local country tax rates fluctuate. The Company is also subject to audits by federal, state and foreign jurisdictions which may result in proposed assessments. The Company’s future tax provision will reflect any favorable or unfavorable adjustments to its estimated tax liabilities when resolved. The Company is unable to predict the outcome of these matters. However, the Company believes that none of these matters will have a material adverse effect on the results of operations or financial position of the Company.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The domestic and foreign components of income (loss) before income taxes were as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="8" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.5%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">United States</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(64</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income (loss) before income taxes</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(93</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> -12000000 39000000 -64000000 -81000000 19000000 12000000 -93000000 58000000 -52000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The provision (benefit) for income taxes for 2019, 2018 and 2017 consisted of the following (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. Federal:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. State:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax provision (benefit)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 1000000 1000000 1000000 1000000 5000000 6000000 1000000 -2000000 -1000000 -1000000 3000000 5000000 4000000 6000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The reconciliation between the Company’s effective tax rate on income (loss) from continuing operations and the statutory tax rate is as follows (<span style="font-style:italic;">in millions</span>): </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:79.02%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="8" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.4%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.12%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax provision (benefit) at federal statutory rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(18</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax rate differential</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State income tax provision (benefit), net of federal benefit</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nondeductible expenses</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit of net operating loss</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">One-time transition tax</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">33</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">U.S. tax rate change</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investment in subsidiaries</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nondeductible goodwill impairment</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Change in valuation allowance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(28</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(45</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Change in contingency reserve and other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Income tax provision (benefit)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective tax rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4.4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.0</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> -19000000 12000000 -18000000 2000000 2000000 -2000000 3000000 -5000000 3000000 9000000 2000000 -1000000 -21000000 31000000 -14000000 1000000 33000000 69000000 9000000 16000000 9000000 -28000000 -45000000 1000000 -3000000 4000000 6000000 -0.044 0.107 0.000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Significant components of the Company’s deferred tax assets and liabilities were as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="8" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.5%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred tax assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowances and operating liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net operating loss carryforwards</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax credit carryforwards</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowance for doubtful accounts</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Inventory reserve</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock-based compensation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intangible assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">28</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets held-for-sale</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investment in subsidiaries</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Book over tax depreciation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred tax assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">152</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred tax liabilities:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred tax liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net deferred tax assets before valuation allowance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">152</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(138</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(129</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(157</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net deferred tax liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 5000000 8000000 8000000 56000000 56000000 52000000 7000000 8000000 29000000 2000000 6000000 6000000 9000000 10000000 12000000 8000000 8000000 15000000 28000000 24000000 27000000 4000000 9000000 4000000 2000000 4000000 3000000 3000000 136000000 125000000 152000000 136000000 125000000 152000000 138000000 129000000 157000000 2000000 4000000 5000000 P3Y 5000000 1000000 3000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unrecognized tax benefit at January 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross increases - tax positions in prior period</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross decreases - tax positions in prior period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross increases - tax positions in current period</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:49.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Settlement</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.8%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lapse of statute of limitations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:49.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unrecognized tax benefit at December 31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.8%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 1000000 -1000000 218000000 2036 2037 46000000 46000000 126000000 2020 2038 7000000 7000000 15000000 12000000 3000000 2021 2039 3000000 3000000 7000000 2024 2027 7000000 7000000 81000000 0 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">10. Debt</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On April 30, 2018, the Company replaced its existing senior secured revolving credit facility and entered into a senior secured revolving credit facility (the “Credit Facility”) with a syndicate of lenders with Wells Fargo Bank, National Association, serving as the administrative agent. The <span style="-sec-ix-hidden:F_000609">five-year</span> Credit Facility provides for a $750 million global revolving credit facility (with a letter of credit sub-facility of $60 million, and a swing line sub-facility of 10% of the facility amount), of which up to $100 million is available for the Company’s Canadian subsidiaries and $40 million is available for the Company’s UK subsidiaries. The Company has the right, subject to certain conditions, to increase the aggregate principal amount of commitments under the credit facility by $250 million. The obligations under the Credit Facility are secured by substantially all the assets of the Company and its subsidiaries. The Credit Facility contains customary covenants, representations and warranties and events of default. The Company will be required to maintain a fixed charge coverage ratio of at least <span style="-sec-ix-hidden:F_000620_2">1.00:1.00</span> as of the end of each fiscal quarter if excess availability under the Credit Facility falls below the greater of 12.5% of the borrowing base or $60 million.  </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Borrowings under the Credit Facility will bear an interest rate at the Company’s option, at (i) the base rate plus an applicable margin based on the Company’s fixed charge coverage ratio (and if applicable, the Company’s leverage ratio); or (ii) the greater of LIBOR for the applicable interest period and zero, plus an applicable margin based on the Company’s fixed charge coverage ratio (and if applicable, the Company’s leverage ratio). The Credit Facility includes a commitment fee on the unused portion of commitments that ranges from 25 to 37.5 basis points. Commitment fees incurred during the period were included in other expense in the consolidated statements of operations.   </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Availability under the Credit Facility is determined by a borrowing base comprised of eligible receivables and eligible inventory in the U.S and Canada. As of December 31, 2019, the Company had no borrowings against the Credit Facility and had approximately $413 million in availability (as defined in the Credit Facility) resulting in the excess availability (as defined in the Credit Facility) of 98% subject to certain limitations. The Company is not obligated to pay back borrowings against the Credit Facility until the expiration date and as such, any outstanding borrowing is classified as long-term debt in the consolidated balance sheets. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company issued $7 million in letters of credit under the Credit Facility primarily for casualty insurance expiring in July 2020.</p> 2018-04-30 750000000 60000000 60000000 0.10 100000000 40000000 250000000 The Company will be required to maintain a fixed charge coverage ratio of at least 1.00:1.00 as of the end of each fiscal quarter if excess availability under the Credit Facility falls below the greater of 12.5% of the borrowing base or $60 million. 0.125 0.0025 0.00375 0 413000000 0.98 7000000 2020-07 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">11. Leases</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company leases certain facilities, vehicles and equipment. The Company determines if an arrangement contains a lease at contract inception and recognizes ROU assets and lease liabilities for leases with terms greater than twelve months. Leases with an initial term of twelve months or less are accounted for as short-term leases and are not recognized in the balance sheet. Operating fixed lease expenses and finance lease depreciation expense are recognized on a straight-line basis over the lease term. Variable lease payments which cannot be determined at the lease commencement date, such as reimbursement of lessor expenses, are not included in the ROU assets or lease liabilities.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Many leases include both lease and non-lease components which are primarily related to management services provided by lessors for the underlying assets. The Company elected the practical expedient to account for lease and non-lease components as a single lease component for all leases as well as the practical expedient that allows the Company to carry forward the historical lease classifications. For all new and modified leases entered into after the adoption of ASC 842, the Company reassesses the lease classification and lease term on the effective date of modification. Lease term includes renewal periods if the Company is reasonably certain to exercise any renewal options per the lease contract. The Company’s leases do not contain any material residual value guarantees or restrictive covenants. The Company subleases certain real estate to third parties; however, this activity is not material. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As most leases do not have readily determinable implicit rates, the Company estimates the incremental borrowing rates based on prevailing financial market conditions, comparable companies and credit analysis and management judgments to determine the present values of its lease payments. The Company also applies the portfolio approach to account for leases with similar terms. As of December 31, 2019, the weighted-average remaining lease terms were approximately 3 years for operating leases and 5 years for finance leases, and the weighted-average discount rates were 6.1% for operating leases and 5.6% for finance leases.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Supplemental balance sheet information (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:66.5%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Classification</p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total ROU assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other current liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Long-term</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Long-term operating lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other long-term liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Components of lease expense (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:78.94%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Classification</p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating lease cost <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance lease ROU asset depreciation <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.75pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term lease cost</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Variable lease cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:10%;margin-right:10%;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup> Included in other, net adjustment to reconcile net income to net cash provided by (used in) operating activities in the consolidated statement of cash flows.</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:10%;margin-right:10%;text-indent:0%;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup> Included in depreciation and amortization in the consolidated statement of cash flows. Interest on finance lease liabilities is less than $1 million.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Rental expense related to operating leases approximated $48 million and $50 million for the years ended December 31, 2018 and 2017, respectively.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Supplemental cash flow information (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70.3%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:77%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.8%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash paid for amounts included in the measurement of lease liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating cash flows from operating leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:7.5pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financing cash flows from finance leases <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ROU assets obtained in exchange for new lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:18.4%;text-indent:0%;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup> Interest payments from finance lease liabilities is less <span style="color:#000000;">than $1 </span>million.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Maturity of lease liabilities as of December 31, 2019 were as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:57.54%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating Lease</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.28%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance Lease</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total future lease payments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">60</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:20.5pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: interest</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Present value of lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">55</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company assumed leases with certain former owners of acquired entities for premises utilized by the acquired entities in the performance of their operations. Most of these leases are renewable at the Company’s option and contain clauses for payment of real estate taxes, maintenance, insurance and certain other operating expenses of the properties. The aggregated rental expense was approximately $<span style="color:#000000;">2</span> million, $3 million and $3 million for the years ended December 31, 2019, 2018, and 2017, respectively. Total future commitments related to these operating leases is approximately $<span style="color:#000000;">1</span> million through 2020.</p> P3Y P5Y 0.061 0.056 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Supplemental balance sheet information (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:66.5%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Classification</p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total ROU assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other current liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.85pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Long-term</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.1%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Long-term operating lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other long-term liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:28.88%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.1%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 56000000 16000000 72000000 21000000 7000000 34000000 10000000 72000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Components of lease expense (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:78.94%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.5%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Classification</p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating lease cost <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance lease ROU asset depreciation <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:12.75pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term lease cost</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.5%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Variable lease cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:6.64%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:10%;margin-right:10%;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup> Included in other, net adjustment to reconcile net income to net cash provided by (used in) operating activities in the consolidated statement of cash flows.</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:10%;margin-right:10%;text-indent:0%;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup> Included in depreciation and amortization in the consolidated statement of cash flows. Interest on finance lease liabilities is less than $1 million.</p> 31000000 5000000 7000000 3000000 1000000 48000000 50000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Supplemental cash flow information (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70.3%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:77%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.8%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash paid for amounts included in the measurement of lease liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating cash flows from operating leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:7.5pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financing cash flows from finance leases <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ROU assets obtained in exchange for new lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:77%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.72%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.8%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:18.4%;text-indent:0%;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup> Interest payments from finance lease liabilities is less <span style="color:#000000;">than $1 </span>million.</p> 31000000 5000000 17000000 20000000 1000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Maturity of lease liabilities as of December 31, 2019 were as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:57.54%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating Lease</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.28%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Finance Lease</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Thereafter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total future lease payments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">60</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:20.5pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: interest</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.7%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Present value of lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">55</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.28%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 24000000 7000000 17000000 6000000 10000000 3000000 6000000 1000000 2000000 0 1000000 2000000 60000000 19000000 5000000 2000000 55000000 17000000 2000000 3000000 3000000 1000000 2020 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">12. Commitments and Contingencies</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company is involved in various claims, regulatory agency audits and pending or threatened legal actions involving a variety of matters. The Company has also assessed the potential for additional losses above the amounts accrued as well as potential losses for matters that are not probable but are reasonably possible. The total potential loss on these matters cannot be determined; however, in the Company’s opinion, any ultimate liability, to the extent not otherwise recorded or accrued for, will not materially affect the Company’s financial position, cash flow or results of operations. These estimated liabilities are based on the Company’s assessment of the nature of these matters, their progress toward resolution, the advice of legal counsel and outside experts as well as management’s intention and experience.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s business is affected both directly and indirectly by governmental laws and regulations relating to the oilfield service industry in general, as well as by environmental and safety regulations that specifically apply to the Company’s business. Although the Company has not incurred material costs in connection with its compliance with such laws, there can be no assurance that other developments, such as new environmental laws, regulations and enforcement policies hereunder may not result in additional, presently unquantifiable, costs or liabilities to the Company. The Company does not accrue for contingent losses that, in its judgment, are considered to be reasonably possible, but not probable. Estimating reasonably possible losses also requires the analysis of multiple possible outcomes that often depend on judgments about potential actions by third parties.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company maintains credit arrangements with several banks providing for standby letters of credit, including bid and performance bonds, and other bonding requirements. As of December 31, 2019, the Company was contingently liable for approximately $<span style="color:#000000;">11</span> million of outstanding standby letters of credit and surety bonds. The Company does not believe, based on historical experience and information currently available, that it is probable that any amounts will be required to be paid.</p> 11000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">13. Derivative Financial Instruments</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company is exposed to certain risks relating to its ongoing business operations. The primary risk managed by using derivative instruments is foreign currency exchange rate risk. The Company has entered into certain financial derivative instruments to manage this risk.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The derivative financial instruments the Company has entered into are forward exchange contracts which have terms of less than one year to economically hedge foreign currency exchange rate risk on recognized nonfunctional currency monetary accounts. The purpose of the Company’s foreign currency economic hedging activities is to economically hedge the Company’s risk from changes in the fair value of nonfunctional currency denominated monetary accounts.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company records all derivative financial instruments at their fair value in its consolidated balance sheets. None of the derivative financial instruments that the Company holds are designated as either a fair value hedge or cash flow hedge and the gain or loss on the derivative instrument is recorded in earnings. The Company has determined that the fair value of its derivative financial instruments are computed using level 2 inputs (inputs other than quoted prices in active markets for identical assets and liabilities that are observable either directly or indirectly for substantially the full term of the asset or liability) in the fair value hierarchy as the fair value is based on publicly available foreign exchange rates at each financial reporting date. As of December 31, 2019 and 2018, the fair value of the Company’s foreign currency forward contracts totaled an asset of less than $1 million and a liability of less than $1<span style="color:#000000;"> million. The Company’s foreign currency forward contract assets are included in prepaid and other current assets in the consolidated balance sheets and the Company’s foreign currency forward contract liabilities are included in other current liabilities in the consolidated balance sheets.</span></p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended December 31, 2019, 2018 and 2017, the Company <span style="color:#000000;">recorded a loss of $1 million</span>, a loss of $1 million and a gain of $1 million, respectively, related to changes in fair value. All gains and losses were included in other expense in the consolidated statements of operations. The notional principal associated with those contracts was $<span style="color:#000000;">15</span> million, $20 million and $37 million as<span style="color:#000000;"> of December 31, 2019, 2018 and 2017, respectively.</span></p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, the Company’s financial instruments do not contain any credit-risk-related or other contingent features that could cause accelerated payments when the Company’s financial instruments are in net liability positions. The Company does not use derivative financial instruments for trading or speculative purposes.</p> 1000000 1000000 1000000 1000000 -1000000 -1000000 1000000 15000000 20000000 37000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">14. Accumulated Other Comprehensive Income (Loss)</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The components of accumulated other comprehensive income (loss) are as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:60%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.8%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreig<span style="font-family:Calibri;">n</span> Currency</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.8%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Translation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.8%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(143</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other comprehensive income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(128</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s reporting currency is the U.S. dollar. A majority of the Company’s international entities in which there is a substantial investment have the local currency as their functional currency. As a result, foreign currency translation adjustments resulting from the process of translating the entities’ financial statements into the reporting currency are reported in other comprehensive income (loss) in accordance with ASC Topic 830 “Foreign Currency Matters”.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The components of accumulated other comprehensive income (loss) are as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:60%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.8%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreig<span style="font-family:Calibri;">n</span> Currency</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.8%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Translation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.8%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(143</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other comprehensive income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Balance at December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(128</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.8%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> -143000000 15000000 -128000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s reporting currency is the U.S. dollar. A majority of the Company’s international entities in which there is a substantial investment have the local currency as their functional currency. As a result, foreign currency translation adjustments resulting from the process of translating the entities’ financial statements into the reporting currency are reported in other comprehensive income (loss) in accordance with ASC Topic 830 “Foreign Currency Matters”.</p> <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">15. Business Segments</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has five operating segments, which are (1) U.S. Energy, (2) U.S. Supply Chain, (3) U.S. Process Solutions, (4) Canada and (5) International. These operating segments were determined based primarily on the geographical markets and secondarily on the distribution channel of the products and services offered. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company’s chief executive officer has been identified as the chief operating decision maker. The Company’s chief operating decision maker directs the allocation of resources to operating segments based on various metrics of each respective operating segment. The allocation of resources across the operating segments is dependent upon, among other factors, the operating segment’s historical or future expected operating margins; the operating segment’s historical or future expected return on capital; outlook within a specific market; opportunities to grow profitability; new products or new customer accounts; confidence in management; and competitive landscape and intensity.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has determined that there are three reportable segments: (1) United States, (2) Canada and (3) International. The U.S. Energy, U.S. Supply Chain and U.S. Process Solutions operating segments were not separately reported as they exhibit similar long term economic characteristics, the nature of the products offered are similar, purchase many identical products from outside vendors, have similar customers, sell products directly to end-users and operate in similar regulatory environments. They have been aggregated into the United States reportable segment. Total assets for each reportable segment are those owned or allocated to each segment by the Company's internal management reporting systems and include inter-segment assets that were eliminated for the presentation of total assets in the accompanying consolidated balance sheets.</p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">United States</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has approximately 165 locations in the U.S., which are geographically positioned to serve the upstream, midstream and downstream energy and industrial markets.</p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Canada</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has a network of approximately 50 locations in the Canadian oilfield, predominantly in the oil rich provinces of Alberta and Saskatchewan in Western Canada. The Company’s Canadian segment primarily serves the energy exploration, production, drilling and midstream business.</p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">International</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company operates in approximately 20 countries and serves the needs of its international customers from approximately 30 locations outside of the U.S. and Canada, all of which are strategically located in major oil and gas development areas. The Company’s International segment primarily serves the energy exploration, production and drilling business.</p> <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents financial information for each of the Company’s reportable segments as of and for the year ended December 31 (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:35.7%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">United States</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Canada</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">International</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,240</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">319</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,951</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating loss</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(58</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(83</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Impairment charges</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(43</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(58</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(128</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">948</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">402</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">241</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,591</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,371</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">398</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,127</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,272</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">399</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">124</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,795</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,914</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">356</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">378</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit (loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(53</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(41</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">401</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,749</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents a comparison of the approximate sales mix in the principal product categories (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:72.76%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.56%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.26%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.26%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.26%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Product Category</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Drilling and production</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">711</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">691</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">625</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pipe</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">473</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">587</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">418</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valves</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">608</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">664</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">541</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fittings and flanges</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">524</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">523</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">419</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mill tool, MRO, safety and other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">635</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">662</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">645</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,951</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,127</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 5 3 165 50 20 30 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents financial information for each of the Company’s reportable segments as of and for the year ended December 31 (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:35.7%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">United States</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Canada</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">International</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,240</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">319</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,951</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating loss</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(58</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(83</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Impairment charges</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(43</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(58</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(128</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">948</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">402</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">241</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,591</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,371</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">358</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">398</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,127</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">106</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,272</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">399</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">124</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,795</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,914</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">356</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">378</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit (loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(53</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(41</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation and amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property, plant and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:35.7%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,207</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">401</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,749</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 2240000000 319000000 392000000 2951000000 -6000000 -19000000 -58000000 -83000000 43000000 27000000 58000000 128000000 30000000 2000000 9000000 41000000 84000000 14000000 22000000 120000000 948000000 402000000 241000000 1591000000 2371000000 358000000 398000000 3127000000 57000000 14000000 2000000 73000000 30000000 2000000 9000000 41000000 73000000 12000000 21000000 106000000 1272000000 399000000 124000000 1795000000 1914000000 356000000 378000000 2648000000 -53000000 13000000 -1000000 -41000000 37000000 3000000 10000000 50000000 81000000 14000000 24000000 119000000 1207000000 401000000 141000000 1749000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table presents a comparison of the approximate sales mix in the principal product categories (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:72.76%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:54.56%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.26%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.26%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.26%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Product Category</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Drilling and production</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">711</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">691</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">625</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pipe</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">473</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">587</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">418</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valves</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">608</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">664</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">541</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.54%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fittings and flanges</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">524</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">523</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.88%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">419</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Mill tool, MRO, safety and other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">635</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">662</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">645</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.54%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,951</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,127</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.88%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 711000000 691000000 625000000 473000000 587000000 418000000 608000000 664000000 541000000 524000000 523000000 419000000 635000000 662000000 645000000 2951000000 3127000000 2648000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">16. Earnings Per Share (“EPS”)</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic earnings (loss) per share is based on net income (loss) attributable to the Company’s earnings and is calculated based upon the daily weighted-average number of common shares outstanding during the periods presented. Also, this calculation includes fully vested stock and unit awards that have not yet been issued as common stock. Diluted EPS includes the above, plus unvested stock, unit or option awards granted and vested unexercised stock options, but only to the extent these instruments dilute earnings (loss) per share.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019, 2018 and 2017, a total of approximately 8 million, 5 million and 8 million, respectively, of potentially dilutive shares were excluded from the computation of diluted earnings per share due to their antidilutive effect or due to the Company recognizing a net loss for the period.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic and diluted earnings (loss) per share follows (<span style="font-style:italic;">in millions</span>, except share data): </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.06%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-top:solid 0.75pt #000000;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Numerator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss) attributable to the Company</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(97</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   Less: net income attributable to participating securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss) attributable to the Company's stockholders</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(97</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Denominator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-average basic common shares outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,779,891</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,296,155</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107,745,229</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">     Effect of dilutive securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">341,489</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-average diluted common shares outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,779,891</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,637,644</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107,745,229</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings (loss) per share attributable to the Company's stockholders:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.89</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.47</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.48</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.89</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.47</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.48</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ASC Topic 260, “Earnings Per Share,” requires companies with unvested participating securities to utilize a two-class method for the computation of net income attributable to the Company per share. The two-class method requires a portion of net income attributable to the Company to be allocated to participating securities, which are unvested awards of share-based payments with non-forfeitable rights to receive dividends or dividend equivalents, if declared. Net losses are not allocated to nonvested shares in periods that the Company determines that those shares are not obligated to participate in losses. For the periods that the Company recognized net income, net income attributable to the Company allocated to these participating securities was excluded from net income attributable to the Company’s stockholders in the numerator of the earnings per share computation. </p> 8000000 5000000 8000000 Basic and diluted earnings (loss) per share follows (<span style="font-style:italic;">in millions</span>, except share data): <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.06%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-top:solid 0.75pt #000000;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Numerator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#C00000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss) attributable to the Company</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(97</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   Less: net income attributable to participating securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss) attributable to the Company's stockholders</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(97</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Denominator:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-average basic common shares outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,779,891</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,296,155</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107,745,229</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">     Effect of dilutive securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">341,489</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-average diluted common shares outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,779,891</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,637,644</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107,745,229</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings (loss) per share attributable to the Company's stockholders:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.89</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.47</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.48</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.06%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.89</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.47</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.58%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.48</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> -97000000 52000000 -52000000 1000000 -97000000 51000000 -52000000 108779891 108296155 107745229 341489 108779891 108637644 107745229 -0.89 0.47 -0.48 -0.89 0.47 -0.48 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">17. Stock-based Compensation and Outstanding Awards</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Under the terms of the NOW Inc. Long Term Incentive Plan (the “Plan”), 16 million shares of the Company’s common stock were authorized for grant to employees, non-employee directors and other persons. The Plan provides for the grant of stock options, restricted stock awards, restricted stock units, phantom shares and performance stock awards. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock-based compensation expense recognized for the years ended December 31, 2019, 2018 and 2017 totaled $13 million, $16 million and $20 million, respectively. The tax effected benefit for share-based compensation arrangements was $3 million, $3 million, and $7 million for the years ended December 31, 2019, 2018 and 2017, respectively. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Each of the stock-based compensation arrangements are discussed below. </p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Stock Options </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock option awards are generally granted with an exercise price equal to the market price of the Company’s stock at the date of grant. Stock option awards generally have either a 7-year or a 10-year contractual term and vest over a 3-year period from the grant date on a straight-line basis over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards. The grant-date fair value of stock options is determined using the Black-Scholes framework. Additionally, the Company’s stock options provide for full vesting of unvested outstanding options, in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the stock options granted in 2019, 2018 and 2017, the fair value of each option award was estimated on the date of grant using the Black-Scholes framework that uses the assumptions noted in the table below. The expected volatility was based on the implied volatility on the Company’s stock, historical volatility of the Company’s stock and the historical volatility of other, similar companies. The risk-free rate was based on the U.S. Treasury yield curve in effect at the time of grant for the period consistent with the expected term. The expected dividends were based on the Company’s history and expectation of dividend payouts. The expected term was based on the average of the vesting period and contractual term. </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:68.06%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.04%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.4%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.04%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.9%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation Assumptions:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected volatility</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">43.7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44.2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Risk-free interest rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected dividends (per share)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected term (in years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000822">4.5</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000823">4.5</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000824">4.5</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes award activity for stock options:</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:84.16%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock Options</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.04%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shares</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.04%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercise</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.04%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remaining</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contractual Term</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Aggregate</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intrinsic Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,483</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19.43</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">521</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited and expired</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(613</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14.19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(265</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45.66%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,126</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000837">3.3</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45.66%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercisable at December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,701</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22.88</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000838">2.6</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The weighted average grant-date fair value of options granted for the years ended December 31, 2019, 2018 and 2017 was $6.02, $3.95 and $7.07, respectively. The total intrinsic value of options exercised for the years ended December 31, 2019, 2018 and 2017 was less than $1 million. As of December 31, 2019, unrecognized compensation cost related to stock option awards was approximately $4 million, which is expected to be recognized over a weighted average period of 1.3 years. Cash received from exercises of stock options was $2 million for the year ended December 31, 2019.  </p> <p id="s0B9819F97AC0F56530A4FB103E5A2E57" style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">Restricted Stock Awards, Restricted Stock Units and Phantom Shares (“RSAs and RSUs”) </span></p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted stock generally cliff vests after 1, 3 or 6 years. The grant-date fair value of RSA and RSU grants is determined using the closing quoted market price on the grant date. Additionally, the Company’s RSA and RSU agreements provide for full vesting of RSAs and RSUs in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes award activity for RSAs and RSUs:</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:77.24%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RSAs / RSUs</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shares</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.52%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,515</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.78</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">465</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.42</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(665</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18.92</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(43</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23.55</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:59.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,272</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19.38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.84%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:11.67%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/><span style="font-size:9pt;letter-spacing:-0.1pt;color:#000000;">216</span><span style="font-size:9pt;letter-spacing:-0.1pt;"> thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.</span></p></td></tr></table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The weighted average grant-date fair value was $<span style="color:#000000;">13.42</span>, $10.82 and $15.87 for RSAs and RSUs granted for the years ended December 31, 2019, 2018 and 2017, respectively. As of December 31, 2019, unrecognized compensation cost related to RSAs and RSUs was $<span style="color:#000000;">7</span> million, which is expected to be recognized over a weighted average period of <span style="color:#000000;">1 year</span>. The total vest-date fair value of shares vested for the years ended December 31, 2019, 2018 and 2017 was $<span style="color:#000000;">12</span> million, $7 million, and $12 million, respectively.</p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Performance Stock Awards (“PSAs”)</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PSAs generally have a 3-year vesting period from the grant date and vest at the end of the vesting period with potential payouts varying from zero for performance below the threshold performance metric to 200% of the target award PSAs for performance above the maximum performance metric. The grant-date fair value of market-condition PSA grants is determined using a Monte Carlo simulation probabilistic model. The grant-date fair value of performance-condition PSA grants is determined using the closing quoted market price on the grant date. Additionally, the Company’s performance award agreements provide for full vesting of PSAs at the target level in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company granted PSAs to senior management employees <span style="color:#000000;">whereby the PSAs can be earned based on performance against established metrics over a <span style="-sec-ix-hidden:F_000877"><span style="-sec-ix-hidden:F_000878"><span style="-sec-ix-hidden:F_000879">three-year</span></span></span> performance period. The PSAs are divided into three independent parts that are subject to separate performance metrics: (i) <span style="-sec-ix-hidden:F_000874_2">one-half</span> of the PSAs have a Total Shareholder Return (“TSR”) metric, (ii) <span style="-sec-ix-hidden:F_000875_2">one-quarter</span> of the PSAs have an EBITDA metric, and (iii) <span style="-sec-ix-hidden:F_000876_2">one-quarter</span> of the PSAs have a Return on Capital Employed (“ROCE”) metric.</span></p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Performance against the TSR metric is determined by comparing the performance of the Company’s TSR with the TSR performance of designated peer companies for the three-year performance period. Performance against the EBITDA metric is determined by comparing the performance of the Company’s actual EBITDA average for each of the three-years of the performance period against the EBITDA metrics set by the Company’s Compensation Committee of the Board of Directors. Performance against the ROCE metric is determined by comparing the performance of the Company’s actual ROCE average for each of the three-years of the performance period against the ROCE metrics set by the Company’s Compensation Committee of the Board of Directors.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes award activity for performance stock awards:</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:73.62%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PSAs</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shares</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">413</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">217</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17.69</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(102</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14.34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(315</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16.78</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:61.68%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:13.33%;margin-right:0.74%;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup> <span style="color:#000000;letter-spacing:-0.1pt;">32</span> thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The weighted average grant-date fair value of PSAs granted for the years ended December 31, 2019, 2018 and 2017 was $<span style="color:#000000;">17.69</span>, $11.81 and $22.75 respectively. As of December 31, 2019, unrecognized compensation cost related to PSAs was $<span style="color:#000000;">2</span> million, which is expected to be recognized over a weighted average period of <span style="color:#000000;">1.3 years</span>. The total vest-date fair value of PSAs vested during the year ended December 31, 2019 was<span style="color:#FF0000;"> </span>$<span style="color:#000000;">2</span> million. </p> 16000000 13000000 16000000 20000000 3000000 3000000 7000000 P3Y For the stock options granted in 2019, 2018 and 2017, the fair value of each option award was estimated on the date of grant using the Black-Scholes framework that uses the assumptions noted in the table below. <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:68.06%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.04%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.4%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.04%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.9%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation Assumptions:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected volatility</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">43.7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44.2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37.9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Risk-free interest rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected dividends (per share)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected term (in years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000822">4.5</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000823">4.5</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.98%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000824">4.5</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 0.437 0.442 0.379 0.025 0.027 0.019 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes award activity for stock options:</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:84.16%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock Options</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.04%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shares</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.04%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercise</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.04%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remaining</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Contractual Term</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Aggregate</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intrinsic Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in millions)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,483</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19.43</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">521</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited and expired</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(613</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14.19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45.66%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(265</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45.66%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,126</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000837">3.3</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45.66%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercisable at December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,701</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22.88</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.04%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000838">2.6</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 5483000 19.43 521000 15.30 613000 14.19 265000 10.30 5126000 20.11 2000000 3701000 22.88 6.02 3.95 7.07 1000000 1000000 1000000 4000000 P1Y3M18D 2000000 P6Y <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes award activity for RSAs and RSUs:</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:77.24%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">RSAs / RSUs</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shares</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.52%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,515</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.78</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">465</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.42</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(665</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18.92</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:59.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.6%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(43</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23.55</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:59.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.6%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,272</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.14%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19.38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.84%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:11.67%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#000000;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top"/><span style="font-size:9pt;letter-spacing:-0.1pt;color:#000000;">216</span><span style="font-size:9pt;letter-spacing:-0.1pt;"> thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.</span></p></td></tr></table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes award activity for performance stock awards:</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:73.62%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">PSAs</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shares</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.26%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted-Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">413</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">217</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17.69</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(102</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14.34</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(315</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16.78</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:61.68%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Nonvested as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">213</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.26%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.2%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:13.33%;margin-right:0.74%;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup> <span style="color:#000000;letter-spacing:-0.1pt;">32</span> thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.</p> 1515000 21.78 465000 13.42 665000 18.92 43000 23.55 1272000 19.38 216000 13.42 10.82 15.87 7000000 P1Y 12000000 7000000 12000000 P3Y 0 2 413000 15.13 217000 17.69 102000 14.34 315000 16.78 213000 15.67 32000 17.69 11.81 22.75 2000000 P1Y3M18D 2000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">18. Quarterly Financial Data (Unaudited)</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summarized quarterly results were as follows (<span style="font-style:italic;">in millions</span>, except per share data):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">First</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Second</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Third</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fourth</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Year ended December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">785</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">776</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">639</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cost of products</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">623</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">601</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">514</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">135</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">134</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Impairment charges</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">128</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit (loss)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(137</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(139</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings (loss) per share:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic earnings (loss) per common share</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.17</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.09</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted earnings (loss) per common share</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.09</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Year ended December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">764</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">777</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">822</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">764</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cost of products</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">616</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">620</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">654</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">607</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">139</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">142</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">135</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings per share:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic earnings per common share</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.18</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted earnings per common share</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.02</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summarized quarterly results were as follows (<span style="font-style:italic;">in millions</span>, except per share data):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">First</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Second</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Third</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.9%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fourth</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Year ended December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">785</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">776</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">639</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cost of products</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">623</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">601</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">514</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">135</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">136</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">134</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Impairment charges</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">128</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit (loss)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(137</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(139</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings (loss) per share:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic earnings (loss) per common share</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.17</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.09</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.27</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted earnings (loss) per common share</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.09</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.27</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Year ended December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">764</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">777</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">822</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">764</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cost of products</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">616</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">620</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">654</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">607</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Warehousing, selling and administrative</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">141</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">139</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">142</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">135</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating profit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Earnings per share:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic earnings per common share</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.18</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:42.9%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted earnings per common share</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.02</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.9%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 785000000 776000000 751000000 639000000 627000000 623000000 601000000 514000000 135000000 136000000 136000000 134000000 128000000 23000000 17000000 14000000 -137000000 18000000 14000000 10000000 -139000000 0.17 0.12 0.09 -1.27 0.16 0.12 0.09 -1.27 764000000 777000000 822000000 764000000 616000000 620000000 654000000 607000000 141000000 139000000 142000000 135000000 7000000 18000000 26000000 22000000 2000000 14000000 20000000 16000000 0.02 0.12 0.18 0.14 0.02 0.12 0.18 0.14 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">19. Employee Bargaining Agreements and Benefit Plans</p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Collective bargaining agreements</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At December 31, 2019, the Company had approximately 4,400 employees, of which approximately 200 were temporary employees. Some of the Company’s employees in various foreign locations are subject to collective bargaining agreements. Less than one percent of the Company’s employees in the U.S. are subject to collective bargaining agreements. </p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Benefit plans</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has benefit plans covering substantially all of its employees. Defined contribution benefit plans cover most of the U.S. and Canadian employees, and benefits are based on years of service, a percentage of current earnings and matching of employee contributions. For the years ended December 31, 2019, 2018 and 2017, employer contributions for defined contribution plans were $13 million, $13 million and $12 million, respectively, and all funding is current. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has a non-qualified deferred compensation plan (the “NQDC Plan”) for certain members of senior management. NQDC Plan assets are invested in mutual funds held in a “rabbi trust,” which is restricted for payment to participants of the NQDC Plan. Such equity securities held in a rabbi trust are measured using quoted market prices at the reporting date (Level 1 within the fair value hierarchy) and are included in other assets, with the corresponding liability included in other long-term liabilities in the consolidated balance sheets.  </p> <p style="margin-bottom:6pt;margin-top:10pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Defined Benefit Pension Plans </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company sponsors two defined benefit plans in the United Kingdom under which accrual of pension benefits have ceased.  Plan member benefits that have previously been accrued are indexed in line with inflation during the period up to retirement in order to protect their purchasing power. The second defined benefit plan was acquired from the John MacLean &amp; Sons Electrical acquisition in March 2015. Net periodic benefit cost for the Company’s defined benefit plans aggregated less than $1 million each year for the years ended December 31, 2019, 2018 and 2017 are included in warehousing, selling and administrative in the consolidated statement of operations. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The change in benefit obligation, plan assets and the funded status of the defined benefit pension plans in the United Kingdom using a measurement date of December 31, 2019 and 2018, are as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pension Benefits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At year end</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit obligation at beginning of year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Service cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest cost</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Actuarial loss (gain)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefits paid</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Participants contributions</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Plan settlements</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency exchange rate changes</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Acquisitions (disposals)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit obligation at end of year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair value of plan assets at beginning of year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Actual return</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefits paid</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Company contributions</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Participants contributions</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Plan settlements</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency exchange rate changes</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Acquisitions (disposals)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair value of plan assets at end of year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Funded status</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated benefit obligation at end of year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The net asset is presented within other assets in the consolidated balance sheets.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assumed long-term rates of return on plan assets and discount rates vary for the different plans according to the local economic conditions. The assumption rates used for benefit obligations are as follows:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="3" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discount rate:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.4%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000981">2.00% - 2.10%</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.62%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000983">2.65% - 2.90%</span></p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The assumption rates used for net periodic benefit costs are as follows: </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:79.22%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:43.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:43.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.46%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.9%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.86%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.54%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discount rate:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.46%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000985">2.65% - 2.90%</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.86%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.50%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.96%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.70%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.54%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected return on assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.46%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000989">3.02% - 3.62%</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.86%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.10% - 4.17%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.96%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.27% - 4.27%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In determining the overall expected long-term rate of return for plan assets, the Company takes into consideration the historical experience as well as future expectations of the asset mix involved. As different investments yield different returns, each asset category is reviewed individually and then weighted for significance in relation to the total portfolio. </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Both plans have plan assets in excess of projected benefit obligations. The Company expects to pay future benefit amounts on its defined benefit plans of $1 million or less for each of the next five years and in the aggregate $2 million for the five years thereafter. The Company expects to contribute less than $1 million<span style="color:#FF0000;"> </span>to its defined benefit pension plans in 2020.   </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company and its investment advisers collaboratively reviewed market opportunities using historic and statistical data, as well as the actuarial valuation reports for the plans, to ensure that the levels of acceptable return and risk are well-defined and monitored. Currently, the Company’s management believes that there are no significant concentrations of risk associated with plan assets.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table sets forth by level, within the fair value hierarchy, the plan’s assets carried at fair value (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair Value Measurements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.46%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.92%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed income securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total fair value measurements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed income securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total fair value measurements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 4400 200 0.01 13000000 13000000 12000000 2 1000000 1000000 1000000 <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The change in benefit obligation, plan assets and the funded status of the defined benefit pension plans in the United Kingdom using a measurement date of December 31, 2019 and 2018, are as follows (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pension Benefits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">At year end</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit obligation at beginning of year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Service cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest cost</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Actuarial loss (gain)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefits paid</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Participants contributions</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Plan settlements</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency exchange rate changes</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Acquisitions (disposals)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit obligation at end of year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair value of plan assets at beginning of year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Actual return</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefits paid</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Company contributions</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Participants contributions</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Plan settlements</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign currency exchange rate changes</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Acquisitions (disposals)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair value of plan assets at end of year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Funded status</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated benefit obligation at end of year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:19.4%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.62%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 11000000 13000000 -1000000 3000000 11000000 11000000 15000000 18000000 1000000 3000000 16000000 15000000 5000000 4000000 11000000 11000000 The assumption rates used for benefit obligations are as follows: <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="3" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:53.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.4%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.32%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discount rate:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.4%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000981">2.00% - 2.10%</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.32%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:20.62%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000983">2.65% - 2.90%</span></p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The assumption rates used for net periodic benefit costs are as follows: </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:79.22%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:43.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:53.58%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:43.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.46%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.9%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.86%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.42%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.96%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:0.96%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.54%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discount rate:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.46%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000985">2.65% - 2.90%</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.86%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.50%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.96%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.70%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.54%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected return on assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.46%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000989">3.02% - 3.62%</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.9%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.86%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.10% - 4.17%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.96%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.27% - 4.27%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:0.96%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 0.0250 0.0270 1000000 1000000 1000000 1000000 1000000 2000000 1000000 the Company’s management believes that there are no significant concentrations of risk associated with plan assets. <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table sets forth by level, within the fair value hierarchy, the plan’s assets carried at fair value (<span style="font-style:italic;">in millions</span>):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.7%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fair Value Measurements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-style:italic;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.46%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.92%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.84%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed income securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total fair value measurements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:38.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed income securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.64%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.96%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:38.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total fair value measurements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.46%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.64%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.96%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.84%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 6000000 6000000 5000000 5000000 5000000 1000000 4000000 16000000 12000000 4000000 5000000 5000000 5000000 5000000 5000000 5000000 15000000 10000000 5000000 <p style="margin-bottom:6pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">20. Transactions</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the three months ended June 30, 2019, the Company completed two acquisitions for a net purchase price consideration of approximately $8 million cash. These acquisitions expand NOW’s market in the U.S. The Company completed its preliminary valuations as of the acquisition date of the acquired net assets and recognized goodwill of $6 million and intangible assets of $2 million in the United States segment, which are subject to change. The full amount of goodwill recognized is expected to be deductible for income tax purposes. If additional information is obtained about these assets and liabilities within the measurement period (not to exceed one year from the date of acquisition), the Company will refine its estimate of fair value to allocate the purchase price more accurately; any such revisions are not expected to be significant. Acquisition-related costs were less than $1 million for the year ended December 31, 2019. The Company has not presented supplemental pro forma information because the acquired operations did not materially impact the Company’s consolidated operating results.</p> <p style="margin-bottom:6pt;margin-top:6pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the three months ended December 31, 2019, as a result of strategic review of its assets, the Company decided to commit to a plan to divest a business that is primarily in the United States segment selling cutting tools to the aerospace and automotive markets. Since this business did not qualify to be a discontinued operation as it did not represent a strategic shift that would have a major effect on the Company’s operations and financial results, the Company classified the business’s assets and liabilities as held-for-sale. At December 31, 2019, the carrying value of the net assets held-for-sale was compared to the estimated fair value resulting in a $9 million impairment charge which was included in impairment charges in the consolidated statements of operations and the remaining $34 million of assets and $6 million of liabilities were classified as held-for-sale in the consolidated balance sheets. Subsequent to year end, on January 31, 2020, the Company entered into a definitive agreement and sold the business for $28 million,<span style="color:#000000;"> </span>subject to customary post-closing working capital and other transaction price adjustments as defined in the transaction agreement. </p> 2 8000000 6000000 2000000 1000000 9000000 34000000 6000000 28000000 XML 20 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Transactions
 12 Months Ended
Dec. 31, 2019
Transactions [Abstract]  
Transactions

20. Transactions

During the three months ended June 30, 2019, the Company completed two acquisitions for a net purchase price consideration of approximately $8 million cash. These acquisitions expand NOW’s market in the U.S. The Company completed its preliminary valuations as of the acquisition date of the acquired net assets and recognized goodwill of $6 million and intangible assets of $2 million in the United States segment, which are subject to change. The full amount of goodwill recognized is expected to be deductible for income tax purposes. If additional information is obtained about these assets and liabilities within the measurement period (not to exceed one year from the date of acquisition), the Company will refine its estimate of fair value to allocate the purchase price more accurately; any such revisions are not expected to be significant. Acquisition-related costs were less than $1 million for the year ended December 31, 2019. The Company has not presented supplemental pro forma information because the acquired operations did not materially impact the Company’s consolidated operating results.

During the three months ended December 31, 2019, as a result of strategic review of its assets, the Company decided to commit to a plan to divest a business that is primarily in the United States segment selling cutting tools to the aerospace and automotive markets. Since this business did not qualify to be a discontinued operation as it did not represent a strategic shift that would have a major effect on the Company’s operations and financial results, the Company classified the business’s assets and liabilities as held-for-sale. At December 31, 2019, the carrying value of the net assets held-for-sale was compared to the estimated fair value resulting in a $9 million impairment charge which was included in impairment charges in the consolidated statements of operations and the remaining $34 million of assets and $6 million of liabilities were classified as held-for-sale in the consolidated balance sheets. Subsequent to year end, on January 31, 2020, the Company entered into a definitive agreement and sold the business for $28 million, subject to customary post-closing working capital and other transaction price adjustments as defined in the transaction agreement.

XML 21 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2016 $ 1,183   $ 2,002 $ (678) $ (142)
Beginning balance, shares at Dec. 31, 2016   107,000,000      
Beginning balance, Common stock value at Dec. 31, 2016   $ 1      
Net income (loss) (52)     (52)  
Stock-based compensation 20   20    
Exercise of stock options 1   1    
Vesting of restricted stock, shares   1,000,000      
Shares withheld for taxes (4)   (4)    
Other comprehensive income (loss) 37       37
Ending balance at Dec. 31, 2017 1,185   2,019 (730) (105)
Ending balance, shares at Dec. 31, 2017   108,000,000      
Ending balance, Common stock value at Dec. 31, 2017   $ 1      
Net income (loss) 52     52  
Stock-based compensation 16   16    
Exercise of stock options 1   1    
Shares withheld for taxes (2)   (2)    
Other comprehensive income (loss) (38)       (38)
Ending balance at Dec. 31, 2018 1,214   2,034 (678) (143)
Ending balance, shares at Dec. 31, 2018   108,000,000      
Ending balance, Common stock value at Dec. 31, 2018 1 $ 1      
Net income (loss) (97)     (97)  
Stock-based compensation 13   13    
Exercise of stock options $ 2   2    
Exercise of stock options, shares 265,000        
Vesting of restricted stock, shares   1,000,000      
Shares withheld for taxes $ (3)   (3)    
Other comprehensive income (loss) 15       15
Ending balance at Dec. 31, 2019 1,144   $ 2,046 $ (775) $ (128)
Ending balance, shares at Dec. 31, 2019   109,000,000      
Ending balance, Common stock value at Dec. 31, 2019 $ 1 $ 1      
XML 22 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property Plant And Equipment [Line Items]      
Property, plant and equipment, gross $ 265 $ 236  
Less: accumulated depreciation (145) (130)  
Property, plant and equipment, net 120 106 $ 119
Information Technology Assets [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, gross 46 45  
Operating Equipment [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, gross 109 92  
Buildings and Land [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, gross 100 $ 99  
Construction in Progress [Member]      
Property Plant And Equipment [Line Items]      
Property, plant and equipment, gross $ 10    
Minimum [Member] | Information Technology Assets [Member]      
Property Plant And Equipment [Line Items]      
Property plant and equipment estimated useful lives 1 year    
Minimum [Member] | Operating Equipment [Member]      
Property Plant And Equipment [Line Items]      
Property plant and equipment estimated useful lives 2 years    
Minimum [Member] | Buildings [Member]      
Property Plant And Equipment [Line Items]      
Property plant and equipment estimated useful lives 5 years    
Maximum [Member] | Information Technology Assets [Member]      
Property Plant And Equipment [Line Items]      
Property plant and equipment estimated useful lives 7 years    
Maximum [Member] | Operating Equipment [Member]      
Property Plant And Equipment [Line Items]      
Property plant and equipment estimated useful lives 15 years    
Maximum [Member] | Buildings [Member]      
Property Plant And Equipment [Line Items]      
Property plant and equipment estimated useful lives 35 years    
XML 23 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Basis of Presentation - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
GeographicMarket
Country
Jan. 01, 2020
USD ($)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Basis Of Presentation And Organization [Line Items]        
Number of geographical area covered | GeographicMarket 80      
Number of countries distribution occur through vendors | Country 40      
Accumulated deficit $ (775)     $ (678)
Right-of-use assets net 72      
Lease liabilities $ 72      
ASC Topic 326 [Member] | Subsequent Event [Member] | Maximum [Member]        
Basis Of Presentation And Organization [Line Items]        
Accumulated deficit   $ 10    
ASC Topic 842        
Basis Of Presentation And Organization [Line Items]        
Right-of-use assets net     $ 66  
Deferred rent     1  
Lease liabilities     $ 67  
XML 24 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets (Parenthetical) - $ / shares
Dec. 31, 2019
Dec. 31, 2018
Statement Of Financial Position [Abstract]    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 20,000,000 20,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 330,000,000 330,000,000
Common stock, shares issued 109,207,678 108,426,962
Common stock, shares outstanding 109,207,678 108,426,962
XML 25 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 26 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Maturity of Lease Liabilities (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Operating Lease Liabilities, Payments Due [Abstract]  
2020 $ 24
2021 17
2022 10
2023 6
2024 2
Thereafter 1
Total future lease payments 60
Less: interest (5)
Present value of lease liabilities 55
Finance Lease Liabilities, Payments, Due [Abstract]  
2020 7
2021 6
2022 3
2023 1
2024 0
Thereafter 2
Total future lease payments 19
Less: interest (2)
Present value of lease liabilities $ 17
XML 27 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Transactions - Additional Information (Detail)
$ in Millions
 3 Months Ended 12 Months Ended
Jan. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Acquisition
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Transactions [Line Items]            
Goodwill   $ 245   $ 245 $ 314 $ 328
Assets held-for-sale   34   34    
Liabilities held-for-sale   6   6    
Impairment charges   128   128    
Held-for-Sale [Member]            
Transactions [Line Items]            
Assets held-for-sale   34   34    
Liabilities held-for-sale   $ 6   6    
Impairment charges       9    
Held-for-Sale [Member] | Subsequent Event [Member]            
Transactions [Line Items]            
Proceeds from sale of business $ 28          
Two Acquisitions [Member]            
Transactions [Line Items]            
Number of acquisitions | Acquisition     2      
Purchase price consideration     $ 8      
Goodwill     6      
Intangible assets     $ 2      
Two Acquisitions [Member] | Maximum [Member]            
Transactions [Line Items]            
Acquisition related costs       $ 1    
XML 28 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2017
USD ($)
Income Tax Disclosure [Abstract]  
Unrecognized tax benefit beginning balance $ 1
Settlement $ (1)
XML 29 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Components of Lease Expense (Detail) - Warehousing, Selling and Administrative [Member]
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Lessee Lease Description [Line Items]  
Operating lease cost $ 31
Finance lease ROU asset depreciation 5
Short-term lease cost 7
Variable lease cost $ 3
XML 30 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangibles, Net - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite Lived Intangible Assets [Line Items]      
Impairment of intangible assets   $ 0 $ 0
Amortization Of Intangible Assets $ 19 $ 20 $ 22
United States [Member]      
Finite Lived Intangible Assets [Line Items]      
Impairment of intangible assets 34    
International [Member]      
Finite Lived Intangible Assets [Line Items]      
Impairment of intangible assets $ 4    
Minimum [Member]      
Finite Lived Intangible Assets [Line Items]      
Estimated useful lives of identified intangible assets 3 years    
Maximum [Member]      
Finite Lived Intangible Assets [Line Items]      
Estimated useful lives of identified intangible assets 20 years    
XML 31 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of the Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. State:      
Current $ 1 $ 1  
U.S. State, Total 1 1  
Foreign      
Current 5 6 $ 1
Deferred (2) (1) $ (1)
Foreign, Total 3 5  
Income tax provision (benefit) $ 4 $ 6  
EXCEL 32 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

9%,;?F^.&_Y3015>FSE8"<>5P&';F,;!RLGW@,TENV 3C <4D)X8A<>VJ=%:K M+O7W4KV@;L1.N\63(#(W6A(Q3*]$*N/I.MH:;$JQ>X-N!G,H6"5CU),-J;#7.$U52= S M*J;!6CTOLB*X'$(JT'0KT>7-A>0-,^-BN5)&2JYEDV8L^I0 VF+\$ E',0N' M'C&W0!8?K9$=04^" ?&:^+/&?I-:8D,H5F:5:RAN8]CX\= MY_3SQG5WZ0PQYDU2D1_ESE'R[OEQM\BG[I$NB4RC0]9S4S><[;C7$79<.\B-DR;@\EI*MLPSF;"^$XR"."2W+$8:$TTU2\4(D!Y<\1-&-:%%#;\:V MXI ?M<&3>00DP0=B)6C7%[^^#UI"+7>[QK'\Q -'$9)%13DFW/.B%->I:H L MD.3K6^Q60ZK5(#%DGX9@"] Y$:Q5N83U)L0V* ?\1B\98NYY0U: M1U&RB=4X3.%BM*%.& MV1LZUC#V9.B%:[;2#!UD EEVNH*&W@8ZR)ZR[QJ1S"E_(8+ &[%DV.E=E:G5 MS&^06(!KL;E9#A"[P%L#321/5FT\/4PHS";WCNRYY&7 RR"0K45;D6 ;$939E[B@XT\&53SD\/1B M2\>T-2A< >"9(P5ZN"%1[>;>QZ%+M$XN1GB,KI8L'NG38$ P%$B%T_1[K\K7 MXW+A!:+W,<8D!!B[]<,%UQ-N MDC)&*QRN\J\9NG1 Y#L4+QM%_7 L&JD5R/U"5IWD"7Y!MX@G123@*^TREV)3 M0I>D=A>/*2I5]0HF=?GS5IJ;S0J#G_E?LE;@Y/3^ ,-96VJ7&FR(N3X M@B"BR8,8IZ)K7K*;PN9^"]R="D?0"2"!U'7H0@CR\!;Z)I%F5V_6E$RH-\/4B$"-!-9@L0@B%H];F6;BG MYJ**^EKQ ^+>)T]OA+2[W(AY)$I2J;,H%=:OV!+ZDO/R6*') .>\M.N:2GBM M"C0A\Y,SK +5<['VH^0C2*)H575+;0)PS=%BE#0U&?^QW\M+^MZ(<9\.>9DO MG681_Z%F2@VU;397]P#^B=_/1W &-A?YPXB16Y8)B-XA@_=T- MF0+K$+5&'U#NE<8<:M@B+0:(LYD%:ZE=_7U9+3,)%E=SCYH&2?Y_4IW]%Y;+ M@LWAA@3T#&,O] 9V&N89V9]"639/++Y22KUE"L8P%^@-C-)U%Y$[D*T2++-8 M&'_J$<$W/N>D3V(R"J,I+GTD7*/8I:/0'^(B4.V&2^7>F]UL4B0 KHU1T/BG*TW!4$/Q6GFEL'U3-:X M-Z1HUL/0(DJ"YB5&-@EW4LB#".VQVT[32P+8'.-%\4_$YLKBKN3\1(IQB R* MME!D] @K%8>@E=V !8[QZ5HICH#P4.(M?X3R=;Q7!'M>TV% M;%=@/RV/&]^_X^69K])\+:DYXJZS.P&3WHB4FQ6\%OY"@!"*JVK&OPB30=/G M*4;K.EY&%*YN'>Y#NB#Z(L?9&Q,HO+(KQ$K7;4B6C*"IDC%7U'^.LM')-!6M M*+M##DB^I3VI6N8#)]T&T(DKLL>.U:YYN2GXH1GB MG8E-@P@8:X(H1]$FD<@9"D' ?4X+40WC<[M!W]"FXT:ES@# \DBJW(.",'=T M#GU)_HGK(PTX+@\E&M:1EXC>D-=>.1ZR%I,O$6P'HX[5ME:(R,@(JR*"2=\D MB='-%B*'86\"@,H^7'E)S#FMC%=UCKS'O;\4UV'R*Y[-2Q7_>O-8N\MJS$;. MBZKRQF<7!?D)9GPG6EYXPL=)ENZ)V/K:]MB0D$$Q1>0!#3'8A$:%,C3O2HB? M9;+4\)-2"*! IYB! WBWL:D@^>+FH!ULU.D9#NVR7F@@,)J)RE%/QG$5ED#? M8WP"#"&5;C0%U\>26"?Q*6ZGM;=SV1-)3V?Q]V1\ E]E*$O%"B13 X>W(2>J MO0%1\'+U['X&=VWG ^1PPE)-=I=Y43AXIGY^GVS9'-QV]'ODP[311':6(MD6 MIDBB?$:>G696'RP(+G\;,9-P/ 7E24930F)$8D6Z&/0 M$G0HHZA2F6"B^"H:/4I%]3(7(;!_,Y*[_=-DW8'F67#@Q*R1S]J=SLKQ=?1& M['.,BU?MS/2GM_$2&]J-K:MG;9V+ZY +1#B/M]YT7#/WR/'()&?=AQR'PS?MF&";+(M%IR)%R0S-;C;B")9\$OL0M6;$NRF)9X6=FD( M?VV?#DG^D=/A+Z7N,6>0D2-CT1D_XM-V0LK\<:N4DK]P_3@(1R-_,_DD]%[5 M/<"N%C^(=B7A"L] 8D41"TUR3QD1RO#%3<$"LW+YXI[%*_60AV9UHGK221^D MT&][^)FA(4PKA@^6#"9R0*D" M ]\)=Z@)<:_SG#?TX'%[L;'K3@I@G;#O:%6\ M>VI66<3[^ LGB6(F>.TVU1=UILP=1B1DBCV8')Y2-=L:%O$(E_/H>."J ]E@ M#B:P48=PG?GAR?A\<#X=O-GFA" L*BK^' ^FLY/!!WCW56^&_^!@ M. 4S.9C>''\W4% M\2Q-Q_CO^&2 4\591$G\:G3#:_5BZEC:B^FD#[[!S):,$L:A8BU^RC#S)*.EJUSSPG[3V3/13ELFF188YF M<:I*"(!P3/ ??*/-P)&J '5A5^Q!41:'K+>_A%T;3(X&6G'1P?3N*#TXF$[L MS!$B K:-S>/YHY. %&4R:554-2R%BZ(+/,&!VO6O]>DH0#+8+\"N-2"$C=": M9=I+P*/$RP%G60ZB#$N9SIL(ECTZ>:=TJ7&F2+C/S^A7VH7IV6#?B4[]PQ[;_C'(,3:U=_G@Q"Z;#0*6P5='C,+&("__[PN.%D M0=L[1GM.1P*'>(+GXGB&[ ;("R[>E2"$1VFPLGG#9'8^ZW)N9HS?)7$.?>F: MWCK<3M@W03R*M>UR,?1EX+;R*I"R:2(S 9\V\F^JMK M;J*!IW4D];L'I"QJ=B7NF-GU7S\V*I5#-W!&VA80@#; M9AY:#]2RKLW<\E^ R6*65>:&!@/#;$:MK^R.#9/LII^73UY>:M "160K+@B. ML0"F)SE=;K0A_2HM@I8N*"&8%(/K8=9HJCNZX,B%MJ-9+8^TG]U8=A[=S4$\ MQ+E(=H<X*$BFPMJ,I<^U#P6M)2E$4YNZE+93/5PV&CGZBKU85-[ MX.R)Y6JWC!2D([2 =DQ-+GK+(=F@AUV9F)R$+S2Y0?/Z*T8KS\>,DG??6V!+ M_?S_;)0TZTXG5X'WMT%Z2-76$\K:(T7 =D+!.;]\2,ZS8/,BI3@Z^@-OD\+G M;3@P$?] V8I3@3,7M&C%U3C1RSOE-)SL-A.+AF+;8.A$[)>6R+3G(:YF>."F M8SX2?KTL_DM=E? :&B6L5X\%9LEN$8CNSK4F> T$0(NA-(?BOPFQN(@@JAY,\+U8?^P=YW0VQ:[. MSJBKR='1X.US$E8LYZSQ#FEJ_1S%AB #4!X'(/#HO*IHBZ38TFP+BA/!$];%]_@A^@J5I1[@%0MJJ338]5MYO^R M.= @& 1KSX*@_#PPD?P6&B\+@]SRGKVV4(:@A[,C$Q1=F1U'G$T%0IVZ]7"? M*"MOB>>YP?M^1X%S&)Q/(81#3>H- 2"LFD9_L2DUT-06)ED4%)\O#*:M6C0% M@FYSI'58_,T4BQJ9*;X4*SB$%XZI!S-F$JKH()VK41,D9'5P\QR M\9)*-L\ RS\0N<3?)O*3S!?P"[%;=/'W18YY2E9XOGF'ISFDC=WF?H(%R]4H-5 MR\BA/S5IH/>!OI_4#:UEZ 3.VOX-^X=UW;6AX\$)?&M-D/'^8*+_S.![?7-W M.76T,J,Y!?XSWBVJ&U:3SC7>(R0\--E ]$5,FE3.N;\%Q MD^EF2Z%IUDS^&[TFNV>,=J4E;[[K%#ND$\\"VH3DD\F9LV+9L"P4)T]7())- M>?%IH]VY[>K:0-NU?_G"EGX&5P/:^AAIA&:8G0U@EM%X.#@81#*TH[+D]D8T M6^B%.@NV5Y1AS5A'=D&SO!;9(:60.ZQ\:-X=Q-F,C[,M D=4M2V#YX.K@#F8 MQV .+/TV7XDGVZ%0HFNI^5(H^MVA"L,R'4S)!$J>A_"LCSD2]Y#S<(7+=H"T MZH?OS;O618 !C&"=_P@,970Z^.-@/!H/_AAIV?T6 !ZZH]VZLGGZRBP*YHP2F/&;UKPW[1:2O!N+O]R$:"M0M)TV7T9AT$P;US" M2%AP5,&OJ:%8.0TY6LK.J@_8F.X32X4T:#%%H0V:QD-E8[D>-47?B <(WX:Q M_\150IWEX$/Y>(@RS\(*.(N]ZJ>K#S=75CI&TB QEJ8!]!-7_L-Q49$7(,'+ M9?)?5%CQ8JB9 T?C8?*Q'"7'OFH#BA3/#VS(.H<:.:P&",8K4KA[6J@OGB'P M5CE0%D,*P77/Q<>F=5L:QYZ$XFR-1F5@0NT3WY'$AT>=%@J/G\22\!EG4 7+ MMR0Q'?9 ]0AW'.Q]HT/Z<.Z2GRFV2<)4M)&R4 6A60.F!!1LF^3@K49G'@.&N>E<0-['"9%Z=EWUVI%(5>CJ")(+*3O2VZ;Z0V_773O M2&U]-7!);$26PE(Y#RS(Y/#?&?WWL;6@K$!+K9MZ<'Q"_^^20AI/GD)ST_-G M(UC0X7J6I<(A2/#<>&H.I*&,9R#)*S)E.*")F2R;/43#_& MM4D*(GK!DNY-XRIB.;-ND8;B !GII#N[&$ET3;D0&GE0*40@& M\DTMJ"4X"@0*("TECTUT1 3A92ZPY*)Q1T DU'IY>"AD49 =#D2-D MJ3*AYT2:UN/0(">R.#K70M-'22;"@53PF$<%"F#XF%+7HG>V\9@8V"=@'.9: MKT9E4 KV:^1H4I?&0UN%RSI.@#EBQ=-(&>F;R(;0SOB/S]>:T,[0!IQP]23& M20@0.$3QM%*XAB]*H#X2W(;GW27 W6:K//NFH@*?4PJ&[3VK[>7HV0&#=Q'? MY^\DM[/U.L#S11Z[SBNXW$-QX247P=2%3= [,LK.ZXU&SN,N._30ES@S;[B4 M-YOY;W9,%C:N:=.06^?J1194Y=OAD<,CV\(MB_,,*LOEX/ M#9^P]\E">NODD'52.:6,IN+J4/>:D[B=1?;[M+-S/'%9Z]Z6KK/-AD$/6U^1 M&>M#^L"^&[;3<-U7Q#!@VU&_Y6W'>KL3^PS7O(F0MH"^IRM#[:#"&Q@9%&XN MY?>+MQ6N- '&*A9=L-N2)LZ/&*X$>>[L9%?I'WM95G!$'#=#;1M[Q&V[C'OF7, O$P9QXR MUCFRL#5'$RF"@JJ<5KJY9$?B$0@D=N33:@X!=H U+H\2X.:8?4_)@Y@35']% M^2"K[ X=)J1 AGHFAH9!I3JC47L5SFP8 8( MN%8HB> M0N.RPN*;R"831MS%7';Z63VM-VBV;/&\R>11LUX9C17V\$5R-FD=T ASA+7^ MLOB]C%P?RSB8QWE- BQG- )6V>V57>.(,R+Z<)K]8#7DJ0Y94L$57S)P$55S MR07/B@O4D)HO8JD*##TLN%.]>(J2X/>?H PUTQ*_(K-I.AZE3;^)"U8&4!\< M0"Q06:ZROT\"2X3)1IM.9PD:DS2&A93_#N>(0%'CBC@'21W>:U6D)D!['S.V M)9,@7!:YSV+;ZB>U#C@SA/6ARE$2()T5#ZN[$RQ%.8BY%=$ 2=2AC5JFWTHN M 8*5'8KP9R-WV8,EM%1+U@TIL?I;MF@MQ;90J1K3/'/)_7;)R'P*)-%^E/Q' M^8B6MI@LQO)]@>F+S3=Y=G3MTI $IR&3,3QS=Q5#A#0T]FUJ2&Q/:@7"O//VI2"Y _%LEL[&&!\1V,D+LXR"6['M>2XA'@0(CY3UR M]AYL 85=L$EHF/P*_TG>E%5%_F=?+Z Q9(5P([3 ($<2*4B['35<-7J(7Q_D+UEK MP3P*ACM;;3F'SLKQ8. 1Z#2[*[@N\Y++FB!5H30X[V\ 2 M">&UEU0^[""7$6KI=MB(#U=O/GTQL<0-U&8O1F;L][^SJAS^#YJ5D)/&)IK' MAF1TT$@X""C+=&3;@C"A7!9,>$[E1BZ[0;[QZ3'2I]GIZ%@8%4%[$[J(;]T9 MYUM8^^WTW0AQ_0=C^"^X>A3/MO\PYQ'".(EBMWH)^)!2Y0$JH8A!OZN<;;7- MNM'V14"H";*P$^#WC)F[3\FP3;S,G#+!@](*A(.O^Z M[[*$S&22VEFH#C!8#,PS)#;N$=+"_N=-X354D\&:(3NSR;5N?#RI&A7F%Z=^ M6]K @/VG-<1G+[F4XQ94>CQIP"2I5YJH[-A?MO KG8P2 M>:92NH=5T7DI#X@ M%=F#)0.:C%TG7S[]$CFHFDE[M'HR;#8G(-2^47Q"WP#]#H0Q*4]O\U8,#U0 M2,\3$(WHZ5#,OK(\;%5>HKIN,@0->U<31 QC$QVH41+R:9E7\.1"T1-#*WY 'MN"T>-&*P"^,X?&J2!U$4U?!I'6+4N?"84=8T:#.TPWIH MG]Y"O<9U+(T'H'XF"^7Y!#;M]EPW-X8V^-F=58,V!PZC!TL2%FR(Z@T-@ KA M]CEMS9G0!>+.:0Y/00!L#UWKXIB&!E5:<=J#@94A*QI-"7#M5,>H[2(%PY%\1F8D37 M!1-:&5$L;AML);GK121!@)FSHVE3TA=39NW/7-2[(PM\@XM&](R"\_&8YI)> M]"&\8?(3Z.+9(VH[),/4S70PJ@9AJ%!*(\G$EE7SG#;OR1HI!6OP(;IU2O"Z M]519+0&1%X*9<(Z!J'# R 5!G)*7[K8I(D)FG)N%\FN5\[11XD0,H<:A!,;= M(/+HWB%4J4W6 F]_G=P'!90PH11LHH[@54@48H2K: J2_):$N,7.N"(X:<>(C_P<[8YF ".@4(@R3 M5:VUE1DX]'4^YU8DF3(SF3UK MC4-%959ZX. 08Z\EQ2@1UE2<%!C3TT:4"MI#N!J>W%!#W+6*I5W$07';0=#" M&EQ25&:G$/I(%2:RQ:'6RPK9".'.:*Q')'+.Q%Z+O3>2YGEUCMT#$9MR<66M M[AME\ZC?D]'DCSNZ&9W\L:./$5<^4.&*8_;469RZSZFK275Y<4$A-W-5NNOM=6?'D?7,]%[85E(#K(;PG])1M+TB(XI9R6=#DXD M+VD,1X\RDS#I@U*30JS9#;II2+[#[X1,B/4]YHB#DS%F[#!>C]K>. Z+0K,^ M>Z[:O;>P_,>\=A%S19SG('DR(EF(P:2J98^%:.F6:V=N%ZX&EJUS*MNHP(B2 MWMM^/."3!E W#3SR)JR?0Y'1VLX0:VXH+I*789?!U="I<1H@ &]K'6OPZD>" M'+K=AE0SZ.;T#G3K.X%MC0A/EP]R MFDR:IH=+9WLD8YK'+-[U\$7SX3V]"E-ON>SHLVFL0F0X=-YX3SRC(B.=N\/X M+"K_Q;D;XLRB]&7Q;1/M) -$00<1G>VA2J6Z%E)J/..+;0Z?IL>6946-Y]A$ MGND&?(+6EK@MO\4U?"RZ(^B%+619AJ!F\Y6ET;,#4L#I-$S Z4 /\&Y.GDD< M-J=AQBV+.N8<4UTV!:=F]#AXRP?@?N1WP' 6#8@TG^NP48J.[(UXL!_SVF6@ ME $S$>8[##&7#MQX!R1SVQ\V=-R-]:\>G)7:XQHTD:=WNA&"<]/2"I!'%;Q!X^2:R)'1@;A-M,>H4 ,^[ ME5NMMT8>8<--0*O- FCJ',%N.9K)_@2J&\I8XH%*'Q5*_TX*LL^O(! M=+I8OF5S3Y$ES= 6L7VQ#\4T?*WZAN2^D.P-XF($1(()^#E'*9(N2!CLZ2/O M?I4I?'5!1$/(/8V(*Q6S9S MHWN>#9_JH@_4::AZ\@J-^?_8IE;F;B@S+B/\TL:R]I1;Y=NLE9<-O;P4BU&Z M(8*""^?PX:M0WI+%Y-M.HL:!49X$6K%,+H?1>L,H,-)LJTQ!=T[-"DCJD7R! M>!Q>$_>_'+%RB659.(@;B4*S(D @L,I32#IQ5IMXL4@&(,.[VCA\^3NI!/>- M4T#3XJN:/#4SB7PI9/QL^#8\8NUMOA .&.2@VY(*'H3(7_S "HE45MQH'Q_: M8UJ[#88E7['F1!RP(7),6A+'6[A8W]AI_MY(^!4!3](@=CSOGB+YXS^R!548 M$M35_860&88V[!Y&4PX!@EI*&3FSU>7UUYCD42RV5JY0"ML$^=+2TU2;BPDY MR;1<*681QI6[T>0AK,KP:Z)JZQW%P)"J1;9>D[QMPCV]F?F=#8VA:?=\:"1Z M5I-"=(_&?[MG75 M5(^WB=,TGEOTM,J8-R^PTZ>W* M^7#O)07/2Q5/+SO.\7T.I+*:WS]U(,/EWL&PO05Y!X4^CIA8A?L?77LZIX0G MUU6,DOD1W*R*8=YQ+MN.!VN7Y\4$T]K!VOU&%AWRM29)]\_S; \Z9%&BG] MB:G%TN_6Y+A':-IIEMU'U.I0=CV=Z'!-LC1XB$SC4&W/Z,S9-(I'+;.42\31 MC6>,3@YG!N:0K3*&,G41"#T8+_T$# ND9!MWB"T/J$=]V-9[L 0RA5>I6G9P M035%3W$Q6U$Y#KDO85<*]EUE,*>:Q4K&&OB B#3-EQ$,'@:_0Y@\(F#N_7O@ M/+C(+>,ATG6K_/LQ9DZZRYC,Z==)@6A^"JD\N'"0RL] /A],CA#CY%/O*#"W M^AD@YH,)@:QT$:= ?8T2Y+6&\XW@,*Q66)CG@B$>7;GN9D-Q'HXW 5ND?<5 M09X])7G(Z69!,\30ZWB8]>141+XI3S72/%M4K0?'VD7\&>"EJP!K;UF)9YY- MNV1N5(11E/*.)67+H(#7!OJYXTSEA61\!FM&*#)T-AMKF+5F]U]J5S^SO4O+ M:C9OQQO5@JX9\Z^EWLGGR1>;Q8ZK=CQ*6@VVA#""D0LF= $;K'UE1/3HT'E[ M)Q6@T7/'J%Q;,B-=W@-!A8]G\O%GV:QK,=Y!:P='+WWNV,'QRQCO4"V-[9&P M.ZA5(MAAQ$IY45<AZK"(GK7\)#QY* $5V>IG636!6LU5'PKIA!>&EK+AT:T^[@9YM%)69&;=5@IOD1>NR+*SBO04 *-N ML^_ 68BOE)B=#_U9?ID#+Q4Q=?=(=W73.SL6L,5@%=7;#'.+G,JV>28EJ[MD MG6$<4NVPE54.:;\>*NIT=9C.*<.7++OMCG-%.\#[C/4-A^CT0$9-Y"!B\EHBX32F]T4M)7(19X:MS=,!VF!I$E7\'9-YC]3F^TMCEH0!PW7O(5N2*30<5GE+8X= M">^:[HQ&H&)Q"()OY7%XZ"AH*\['Z9P"+$,_N51.YPDVR2"N>-'>=VB$O(0. MA]6!K_LGY?B0 >RQ$.>=KQM([^G#0K_E4/ZK"6LK'\3GX("?:A!JE%1S #&] M<1@JK 1$<3HCAL2\L. 8\6@$" <_-45&F7.<(44)[]09XZ5K^8$C*_?DY#A1 M>MD W @BAV?FJZ ,\>HQX""^MGT /IZEZR%(] O^U8I:R)\9739USZ$W+817 M8EX07]G6D%$;HY*:Y;(Q_N-Q>_C42HYF5_'@#1NE,.4Y^#JI<([DIRA8L$@N M5K=H:J8Q7J?UUW0SO\\>*;P_^173>JO"TG:Z>*/UK@<@R$9:FY;$9%H((.:K M4@M-RR6CWQ=5'D*VPG(&7V",3^U73'-S272(%FLZEFQ;C55U RJR;&$QI[&" M$HH^$N5H1'?Z#5"B(G2J@5,P5.2B<+(,[)P.EMY)XB:(DH\[A._?$6LPAR.^ MFO9DZ,;K\D_L 1]=W8:P\-AI$T;:0*2[A4GT\8N<;/>'9*M:@(O'E&U:EF0RS-%6;,*LYG?$I; 8^@)MQ M>G0^V'F+4HFNS^N0*.ZH3H(H$: :Y-\M:JX"\IT_!"$G04)R5Q*AVQ]N\+.\ M?,DO/PW>>BH<2 -&,U(=LY-S^G=Z//B# MDY.CP?$1AH1N-KF6,ERNR"$V.(85.Y[.X)WSP<\81;0IR]4P^?G+IZ'&C@0P MWY/9,;0V'9P<'5LQ.;ZE>G;E%+0L@0K[\1EF?GU/=H0_O/M\_8>VS;#]Y ]6 MIIR<@%#=T9]88:!72W!_D]8@\1HFB=AS,-&%T%,JDIKBDCK*5@\:& M;X^2MUC8 [Z I0[=T"7"B#[)0]\6OLLA]T>Y$TP-N.<[2@IBOXH\ORTT34F' M*QE*'.>"6*J-(#J.+HNL_S3"_IW?%["IX:5(17)NB8EGH<[$<>2I_BYC'#*'L^38Y?R$;8/,/17A@ ;(Z8"9O<>E!, MCX5@6/N?2NI M8L(I5TR8:L4$B=QVU[O9 @4C(7D7A9O*D6/<=@2KYF%!]Q[1O]9\A!GGN?8# MG-@ WVH< D[XUR:!N*6E[B4.P$#/AJ>GY\.S\PG]/CT_&4Z.C^'W4^"$Q\/I M]%Q UNW$T#EK3W-V-!D>G07XUM90=*_W'\S)[!38Q5$\F-Z3LO]"OAK0"<0E M'(_.N/K >'1TRA\6&HOGQO@PB>.-Z[SBS_LXZJH9B3ZMU&W7JD37V;)RC#B-[ M1M\DO4IO*R)T'N$(<8@"2ARN%ACLC%)C<\QM)JS8 MROX@"?$;R&KDP:N_FL)W&':^T4*]+\T,B27PQ.P\+U\ ^L8W95S$<)YCDF-VB8A3]1"H!# MCE76(]PF_$!EV6$R"7!^2GF[U7TOK$EZU1;.;$7G"DD-"5UDF5P_K,JG+.-R M%(?ZIUAA2[6\DHL"MK"V 4:JB .!.F VR7DT4ALTVSO('_2(G5\075)08"\ MAX;@3.H=:P3L^D;BK9G[K0EYAG:K?DL]A&@;1!>]R3.20SEQ;H*@P4$ M?]0,!*21XL,<58Q&'P<_([ZD[]W]3KV?_E!"Y'/Q-^^<,:GN6]YH@"1RPO7; M4O8/%9.5G4D^";[ M3L4RA9B-$]5!A3PQ. **' /R3VBGS ]DI1Y_J;G(L@Y MV8C^Q>@*U,FH3D*4.6H5T_F8SY#XW-VBH@BVHP#%^2)C-^3F"F M3(+G.[*0@D_/ * 0YZYS-$E(CH@VIQ8_YPS"SLDL$W@\Z6042I8:2 3_#0<* MP^(/)?X#L^XLW%\OUHT.]Y"&&X?Y15>\@6C%89G8V9M5"H?G>@Z,@D"[TG6& M=G906BW? I6A_LTS< I7HH,"*'6V!'4IO-SKS$9\%$;JFR0FI8JS32HW;&*Y M:IP?"3&<6P4D_(Y9G3.IU@^8FN'0?=38Y-_L[B!( O$D]?Q+T8S.L+N.>L#^ M$#-CMP0NLSVXL__\]K!@LE4P$TI4E2$6Y28D-;. ()?]YM[YCK^5:(5@Y+ZT MCO/&"% C?J8GHTPL!\Y-[=_9>>>+%B!,_"KQM&'P1ZH\S_.@$,$E.82UFE$T M!7(\W%24T_V4/%$6%XA6WQC6GY4M(3M4E,B6/M:C.Q&F0_$:PCV*EC6(P<36 M=Z;C\=2?+.-M[LT&(D"#&(YWIM$+D;/6G%4)E'4W:A- ")LD<;13R0_U,2[" M^7HU>-<^0H.C&14".SH:3>''['1T#C^^V!Y%<)"#Z>@8OIW2&Q-Z\EU[^0Y, M('WY#)[YNVA5#F!_B;&^'!Q!/_I?E[49YH0N(80&$Q*LD#2\#.KXA>S$.V6/GY$)MK__8@@JEVYG;AKSN%#G.+JVJKQ M:P/5:::'U%[S=:8PFVU-\\FN[P^MX8[0AY.I(8"13%H7[4'3)81V[^ M49!UI?);7.+K-H:58_&KM6M"J&#,D]%,*[,3>(<8&41(TP6KVU(.;4UWU>#^ MRAY?@H[#M_Q"E)_6%^A;967GL^@_2@A$'_QR?<'??[G^I38GQY>F$A7$V/DJ M7RZ)5-<"9@;#FJ$@>Z(KL%/(@PZU/WZH7])#Q1M_EU2;6#PO&J+O/O*?[SL% M$B6*QBY!,%J?_YF"WX]SBFA2KP;TYY_HCWWY!-'AP[>XO>]Q>XFZ8P51-='U M4//)\'AR3'!.H],SH^9'0)4GL]'1=/!7?AT!9@Y.F%:?C4YNPV? F[].>A)^H0D)+DIPF$R8'DRF:C\UBX6^^7>?/L)5V MB_&/I@)J2F1#V.I2)DW]C.LO=8AJ)&F&W&R1 :GDA@7A(YXTH[;X/&D4]%FH MO8=%Q;6*ON=86ES>Z7C\1^U]@]$:XFGD63;;#3@@Z_0[;4>[U6<(%9.;0P/0 MPXYV4:PT^1DN*(9R5:L2M0#UFG(&/=QM*BB^+A?9ZIFNW5CW[___",6,UI0) MR7YTDW9%]17>+LZI_!]+0K4WE;1H!A0L2/#X+I0R7/M'C/65\$MZ7A HM&*J M)5#Z912D9P0KNH5#<8\;I2'C+&A0X+ 8B(KL\#Y=+>F7?VS3BJ#^?.YK& MX=QUC@$V9MHD_M%XQZ4'/V29TWU##9PP)?^N.G_[ M9O'NS=7-VXO?;R*BL$BS2H2;P6YAL $)JC7H_G'6"2:;QE&Y(=;22Z\,S;3) M;+QO2KQCR,K47-Z_-E\^7;[[W5>&&OW]UL6-\7=>E1^7>OK,_:\&>'7_3TL^ M1Q/28H]'DZ#%PMP'D]/1R7DD]TS&4U9=$9(RR#VS"8E#)R@X/2_X3+6[DU," MU)M-?T3^4 +^SVN="K$7R#WM> :]VHPV^SRNX"]++X)I2R>S/&T*N MT;_>E]L*:*S^^;<=.J +JSP]0X'Z]!1M#*<4 G(R\^"ABFDWN!08/DV,&)Q, M3^&_V>!D/!D<3X[VQM^ M3&9:S#:*CL'OS_2AR9B?Q&B,WC 0B>WHC"CRD2<4ST$#@!]3^C'F#-L1Q02_ MW1&9U&[GI+>='5OKXWU/3PB%\A0'!#*]?++7UD+G)]/QX.3X"+;W=/^MQ6A7 M6,L)Z&*XS:VX8@3%E.5GP]C4[0\9QV1?"$431O&NY:]O;4;GZHVG?O6H0_AQ MU-Z"'WF[%3FJWNDW<&S%L'D1!%Q M01D;KE[+,Y-%;'R/@ 2':^[0!W<.PKPX/]RG;L@#;)7QM!663[Q M\2B@2!3@O,9D)5$:+5C$C_.$GLWAJ0141)?WY(2@,/G"I>4D*5=5^GM;9YLJFV]L?!%LYZ[ MN!L/S>LCUR2AG8*6="28OPH-9 S[X:+)0N^N6QJPX%ZKW:/#UF&6AQA\*#GX M0":(B28;-YS?!H?TTDK9M%%Q>.6&01V>EQ5;'VC' _Y*^]5.1/F]('5V\QE_ MLL@,@E%6F\?2CGE\XY54<=K5?\*H%^5:BC4)C49D28Y)?Y">[,Z3%7&.&,ZH MMN-9XC,7G@B1_UB8 NDR8@Q0TJQB\59%\G/Z?Q# M!H_\2[I^> TL"5;P'=)S#@&@EZ0^9(X/0\]4$I@#1GGL(.QH;^2O4G6JR4ZZ M]\NE&G>B5Y&&3I:5WZ2F-8_YXWZB8N>Y-;R4#A1@9X:SBL(083'4Q- MU05:;W_VE#KBFNU'5Y0NK&7C76(#NF?>[T:'%&3%CM';98*Q+W(@9G6ZJE^V M'NQ>4_%/1*LY&;R/3>O^F/5LPS%K.!=L$6/,"EB[1N<]:ZB$^)GE^__+2N]< MO<:"G_#BO?>W=G \.!IXO*[VW>_?.J0:&$/.Z'VY2U%3#NYY\EZ<]$(K)!@O MYL1SPEU1<)(F+6H4[J%*\DIKM9"U46N"=-C>0Z' MK-9XW @PNHK^/1V[N*JP&;P/KP8S4.KQI=GH9/I'^&M"4SH:34[QK^DI_P4_ M@42:,5QE"*I RV7ON?UX_]WVD_ :]C]6=#?IUTR@P!1%FX]P(S PP,%[L/4( M#4?A!SQ>)Z<'?Y/JV1>U.UP!2*V6X,#P'8\XU[96-67WCD8?<^Z!3C_&HV ELZ \[!F 4'6H"$A MO2U9_B(#M.RKZ#XQ4!++/'HH&3L#3UW-T#I 'M.H% !-VL2';Q9*R3J4R]?$ M]1TRF [9HRSEB!R\"K"8/4CB%5\K"JI :&4D&]CEH0&>%025G,,P\=1+0; ^ MA[1SP\:5X#<&NU24[A037"?:(*IPX7@<4FQ<

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end XML 33 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Parenthetical) (Detail)
 12 Months Ended
Dec. 31, 2019
shares
Performance Share (PSAs) Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Shares withheld and retired to satisfy minimum tax withholding 32,000

XML 34 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Revenue $ 639 $ 751 $ 776 $ 785 $ 764 $ 822 $ 777 $ 764 $ 2,951 $ 3,127 $ 2,648
Operating profit (loss) (137) $ 14 $ 17 $ 23 22 $ 26 $ 18 $ 7 (83) 73 (41)
Impairment charges (128)               (128)    
Depreciation and amortization                 41 41 50
Property, plant and equipment, net 120       106       120 106 119
Total assets 1,591       1,795       1,591 1,795 1,749
United States [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 2,240 2,371 1,914
Operating profit (loss)                 (6) 57 (53)
Impairment charges                 (43)    
Depreciation and amortization                 30 30 37
Property, plant and equipment, net 84       73       84 73 81
Total assets 948       1,272       948 1,272 1,207
Canada [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 319 358 356
Operating profit (loss)                 (19) 14 13
Impairment charges                 (27)    
Depreciation and amortization                 2 2 3
Property, plant and equipment, net 14       12       14 12 14
Total assets 402       399       402 399 401
International [Member]                      
Segment Reporting Information [Line Items]                      
Revenue                 392 398 378
Operating profit (loss)                 (58) 2 (1)
Impairment charges                 (58)    
Depreciation and amortization                 9 9 10
Property, plant and equipment, net 22       21       22 21 24
Total assets $ 241       $ 124       $ 241 $ 124 $ 141
XML 35 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies - Additional Information (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Commitments And Contingencies Disclosure [Abstract]  
Contingent liability $ 11
XML 36 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards - Summary of Stock Option Activity (Detail)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
shares
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Stock Options, Outstanding, Beginning balance | shares 5,483,000
Stock Options, Granted | shares 521,000
Stock OptionsForfeited and Expired | shares (613,000)
Stock Options, Exercised | shares (265,000)
Stock Options, Outstanding, Ending balance | shares 5,126,000
Stock Options, Exercisable at December 31, 2019 | shares 3,701,000
Weighted average exercise price, Outstanding, Beginning balance | $ / shares $ 19.43
Weighted average exercise price, Granted | $ / shares 15.30
Weighted average excercise price, Forfeited and Expired | $ / shares 14.19
Weighted average exercise price, Exercised | $ / shares 10.30
Weighted average exercise price, Outstanding, Ending balance | $ / shares 20.11
Weighted average exercise price, Exercisable at December 31, 2019 | $ / shares $ 22.88
Weighted average remaining contractual term, Outstanding, Ending balance 3 years 3 months 18 days
Weighted average remaining contractual term, Exercisable at December 31, 2019 2 years 7 months 6 days
Aggregate intrinsic value, Outstanding, Ending balance | $ $ 2
XML 37 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Company common stock were authorized for grant 16,000,000    
Stock-based compensation expense $ 13,000,000 $ 16,000,000 $ 20,000,000
Tax effected benefit for share-based compensation arrangements $ 3,000,000 $ 3,000,000 $ 7,000,000
Share-based compensation arrangement by share-based payment award, options, contractual term 3 years 3 months 18 days    
Weighted-average grant-date fair value of options granted $ 6.02 $ 3.95 $ 7.07
Cash received from exercises of stock options $ 2,000,000    
Maximum [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Aggregate intrinsic value, Exercised or settled $ 1,000,000 $ 1,000,000 $ 1,000,000
Stock Options [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based awards, vested, number of years 3 years    
Unrecognized compensation costs $ 4,000,000    
Expected to be recognized over a weighted average period 1 year 3 months 18 days    
Stock Options [Member] | Minimum [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, options, contractual term 7 years    
Stock Options [Member] | Maximum [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, options, contractual term 10 years    
Restricted Stock [Member] | Cliff Vests After Year One [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based awards, vested, number of years 1 year    
Restricted Stock [Member] | Cliff Vests After Year Three [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based awards, vested, number of years 3 years    
Restricted Stock [Member] | Cliff Vests After Year Six [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based awards, vested, number of years 6 years    
Restricted Stock and Restricted Stock Units [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Unrecognized compensation costs $ 7,000,000    
Expected to be recognized over a weighted average period 1 year    
Weighted average grant date fair value, Granted $ 13.42 $ 10.82 $ 15.87
Fair value of shares vested $ 12,000,000 $ 7,000,000 $ 12,000,000
Performance-base restricted stock [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based awards, vested, number of years 3 years    
Unrecognized compensation costs $ 2,000,000    
Expected to be recognized over a weighted average period 1 year 3 months 18 days    
Weighted average grant date fair value, Granted $ 17.69 $ 11.81 $ 22.75
Performance-based awards granted, percentage, minimum threshold met 0.00%    
Performance-based awards granted, percentage, maximum threshold met 200.00%    
Vest-date fair value vested during period $ 2,000,000    
TSR metric [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Performance based restricted stock awards granted in percent 50.00%    
Performance based restricted stock awards goals over performance period 3 years    
EBITDA metric [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Performance based restricted stock awards granted in percent 25.00%    
Performance based restricted stock awards goals over performance period 3 years    
Return on Capital Employed (ROCE) metric [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Performance based restricted stock awards granted in percent 25.00%    
Performance based restricted stock awards goals over performance period 3 years    
XML 38 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Benefit Obligations (Detail)
Dec. 31, 2019
Dec. 31, 2018
Minimum [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Discount rate: 2.00% 2.65%
Maximum [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Discount rate: 2.10% 2.90%
XML 40 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies
 12 Months Ended
Dec. 31, 2019
Commitments And Contingencies Disclosure [Abstract]  
Commitments and Contingencies

12. Commitments and Contingencies

The Company is involved in various claims, regulatory agency audits and pending or threatened legal actions involving a variety of matters. The Company has also assessed the potential for additional losses above the amounts accrued as well as potential losses for matters that are not probable but are reasonably possible. The total potential loss on these matters cannot be determined; however, in the Company’s opinion, any ultimate liability, to the extent not otherwise recorded or accrued for, will not materially affect the Company’s financial position, cash flow or results of operations. These estimated liabilities are based on the Company’s assessment of the nature of these matters, their progress toward resolution, the advice of legal counsel and outside experts as well as management’s intention and experience.

The Company’s business is affected both directly and indirectly by governmental laws and regulations relating to the oilfield service industry in general, as well as by environmental and safety regulations that specifically apply to the Company’s business. Although the Company has not incurred material costs in connection with its compliance with such laws, there can be no assurance that other developments, such as new environmental laws, regulations and enforcement policies hereunder may not result in additional, presently unquantifiable, costs or liabilities to the Company. The Company does not accrue for contingent losses that, in its judgment, are considered to be reasonably possible, but not probable. Estimating reasonably possible losses also requires the analysis of multiple possible outcomes that often depend on judgments about potential actions by third parties.

The Company maintains credit arrangements with several banks providing for standby letters of credit, including bid and performance bonds, and other bonding requirements. As of December 31, 2019, the Company was contingently liable for approximately $11 million of outstanding standby letters of credit and surety bonds. The Company does not believe, based on historical experience and information currently available, that it is probable that any amounts will be required to be paid.
XML 41 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Receivables, net
 12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Receivables, net

4. Receivables, net

Receivables are recorded and carried at the original invoiced amount less an allowance for doubtful accounts.

The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable balance. Activity in the allowance for doubtful accounts was as follows (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

27

 

 

$

29

 

 

$

34

 

Additions (deductions) charged to expenses

 

 

(2

)

 

 

2

 

 

 

3

 

Charge-offs and other

 

 

(9

)

 

 

(4

)

 

 

(8

)

Ending balance

 

$

16

 

 

$

27

 

 

$

29

 
XML 42 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangibles, net
 12 Months Ended
Dec. 31, 2019
Intangible Assets Net Excluding Goodwill [Abstract]  
Intangibles, net

8. Intangibles, net

Identified intangible assets with determinable lives consist primarily of customer relationships, trade names, trademarks and patents, and non-compete agreements acquired in acquisitions, and are being amortized on a straight-line basis over the estimated useful lives of 3 to 20 years. Intangible assets that are fully amortized are removed from the disclosures.

Identified intangible assets by major classification, affected by the fluctuation of foreign currency rates, consist of the following (in millions):

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Gross

 

 

Amortization

 

 

Value

 

December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and patents

 

$

38

 

 

$

(9

)

 

$

29

 

Customer relationships

 

 

116

 

 

 

(57

)

 

 

59

 

Other

 

 

2

 

 

 

—

 

 

 

2

 

Total identified intangibles

 

$

156

 

 

$

(66

)

 

$

90

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and patents

 

$

103

 

 

$

(31

)

 

$

72

 

Customer relationships

 

 

118

 

 

 

(46

)

 

 

72

 

Other

 

 

11

 

 

 

(11

)

 

 

—

 

Total identified intangibles

 

$

232

 

 

$

(88

)

 

$

144

 

During the fourth quarter of 2019, the Company made strategic decisions to discontinue the use of certain acquired trade names in order to eliminate branding dilution in the market and align the Company’s marketing around its DNOW brands. As of December 31, 2019, the Company completed the disposals of these trade names by abandonment and recognized impairment charges of $34 million in the U.S. reporting segment and $4 million in the International reporting segment. Such impairment was included in impairment charges in the consolidated statements of operations, representing the remaining carrying values of these specifically acquired intangible assets. The Company did not record impairment for intangible assets for the years ended December 31, 2018 and 2017.

Amortization expense was $19 million, $20 million and $22 million for the years ended December 31, 2019, 2018, and 2017, respectively. The following table represents the total estimated amortization of intangible assets for the five succeeding years, excluding assets held-for-sale (in millions): 

For the Year Ending December 31,

 

Estimated Amortization Expense

 

2020

 

$

15

 

2021

 

 

15

 

2022

 

 

14

 

2023

 

 

10

 

2024

 

 

8

 

 
XML 43 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions):

 

 

Foreign Currency

 

 

 

Translation

 

 

 

Adjustments

 

Balance at December 31, 2018

 

$

(143

)

Other comprehensive income

 

 

15

 

Balance at December 31, 2019

 

$

(128

)

 

 

 

 

 

 
XML 44 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Identified by Segment

Goodwill is identified by segment as follows (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

Balance at December 31, 2017 (1)

 

$

119

 

 

$

98

 

 

$

111

 

 

$

328

 

Foreign currency translation adjustments

 

 

—

 

 

 

(8

)

 

 

(6

)

 

 

(14

)

Balance at December 31, 2018

 

$

119

 

 

$

90

 

 

$

105

 

 

$

314

 

Additions

 

 

6

 

 

 

—

 

 

 

—

 

 

 

6

 

Impairment

 

 

—

 

 

 

(27

)

 

 

(54

)

 

 

(81

)

Foreign currency translation adjustments

 

 

—

 

 

 

4

 

 

 

2

 

 

 

6

 

Balance at December 31, 2019

 

$

125

 

 

$

67

 

 

$

53

 

 

$

245

 

 

(1)

In the United States segment, net of prior years accumulated impairment of $393 million.

XML 45 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Additional Information (Detail) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]        
Goodwill impairment loss $ 81,000,000 $ 81,000,000 $ 0 $ 0
Goodwill impairment tax benefit   $ 0    
XML 46 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Domestic and Foreign Components of Income (Loss) Before Income Taxes (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
United States $ (12) $ 39 $ (64)
Foreign (81) 19 12
Income (loss) before income taxes $ (93) $ 58 $ (52)
XML 47 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards - Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Valuation Assumptions:      
Expected volatility 43.70% 44.20% 37.90%
Risk-free interest rate 2.50% 2.70% 1.90%
Expected term (in years) 4 years 6 months 4 years 6 months 4 years 6 months
XML 48 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Net Periodic Benefit Costs (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]      
Discount rate:   2.50% 2.70%
Minimum [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Discount rate: 2.65%    
Expected return on assets: 3.02% 3.10% 3.27%
Maximum [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Discount rate: 2.90%    
Expected return on assets: 3.62% 4.17% 4.27%
XML 49 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) - Summarized Quarterly Result (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 639 $ 751 $ 776 $ 785 $ 764 $ 822 $ 777 $ 764 $ 2,951 $ 3,127 $ 2,648
Operating expenses:                      
Cost of products 514 601 623 627 607 654 620 616 2,365 2,497 2,147
Warehousing, selling and administrative 134 136 136 135 135 142 139 141      
Impairment charges 128               128    
Operating profit (loss) (137) 14 17 23 22 26 18 7 (83) 73 (41)
Net income (loss) $ (139) $ 10 $ 14 $ 18 $ 16 $ 20 $ 14 $ 2 $ (97) $ 52 $ (52)
Earnings (loss) per share:                      
Basic earnings (loss) per common share $ (1.27) $ 0.09 $ 0.12 $ 0.17 $ 0.14 $ 0.18 $ 0.12 $ 0.02 $ (0.89) $ 0.47 $ (0.48)
Diluted earnings (loss) per common share $ (1.27) $ 0.09 $ 0.12 $ 0.16 $ 0.14 $ 0.18 $ 0.12 $ 0.02 $ (0.89) $ 0.47 $ (0.48)
XML 50 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments - Schedule of Comparison of Approximate Sales Mix in Principal Product Categories (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Entity Wide Portfolio Carrying Amount Major Customer [Line Items]                      
Total Revenues $ 639 $ 751 $ 776 $ 785 $ 764 $ 822 $ 777 $ 764 $ 2,951 $ 3,127 $ 2,648
Drilling and Production [Member]                      
Entity Wide Portfolio Carrying Amount Major Customer [Line Items]                      
Total Revenues                 711 691 625
Pipe [Member]                      
Entity Wide Portfolio Carrying Amount Major Customer [Line Items]                      
Total Revenues                 473 587 418
Valves [Member]                      
Entity Wide Portfolio Carrying Amount Major Customer [Line Items]                      
Total Revenues                 608 664 541
Fittings and Flanges [Member]                      
Entity Wide Portfolio Carrying Amount Major Customer [Line Items]                      
Total Revenues                 524 523 419
Mill Tool, MRO, Safety and Other [Member]                      
Entity Wide Portfolio Carrying Amount Major Customer [Line Items]                      
Total Revenues                 $ 635 $ 662 $ 645
XML 51 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivative Financial Instruments - Additional Information (Detail) - Derivatives Not Designated as Hedging Instrument [Member] - Fair Value, Inputs, Level 2 [Member] - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Derivatives Fair Value [Line Items]      
Foreign currency forward contracts, notional amount $ 15 $ 20 $ 37
Other Expense [Member]      
Derivatives Fair Value [Line Items]      
Foreign currency forward contracts, gain (loss) related to changes in fair value (1) (1) $ 1
Prepaid and Other Current Assets [Member] | Maximum [Member]      
Derivatives Fair Value [Line Items]      
Foreign currency forward contracts, assets 1 1  
Other Current Liabilities [Member] | Maximum [Member]      
Derivatives Fair Value [Line Items]      
Foreign currency forward contracts, liability $ 1 $ 1  
XML 52 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Detail) - Restricted Stock and Restricted Stock Units [Member] - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Nonvested shares, beginning balance 1,515,000    
Shares, Granted 465,000    
Shares, Vested (665,000)    
Shares, Forfeited (43,000)    
Nonvested shares, ending balance 1,272,000 1,515,000  
Weighted average grant date fair value, Nonvested beginning balance $ 21.78    
Weighted average grant date fair value, Granted 13.42 $ 10.82 $ 15.87
Weighted average grant date fair value, Vested 18.92    
Weighted average grant date fair value, Forfeited 23.55    
Weighted average grant date fair value, Nonvested ending balance $ 19.38 $ 21.78  
XML 53 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue
 12 Months Ended
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]  
Revenue

3. Revenue

Remaining Performance Obligations

Remaining performance obligations represent the transaction price of firm orders for which work has not been performed on contracts with an original expected duration of more than one year. The Company’s contracts are predominantly short-term in nature with a contract term of one year or less. For those contracts, the Company has utilized the practical expedient in ASC Topic 606 exempting the Company from disclosure of the transaction price allocated to remaining performance obligations when the performance obligation is part of a contract that has an original expected duration of one year or less.

Receivables

Receivables are recorded when the Company has an unconditional right to consideration.

Contract Assets and Liabilities

 

Contract assets primarily consist of retainage amounts held as a form of security by customers until the Company satisfies its remaining performance obligations. As of December 31, 2019 and 2018, contracts assets were $3 million and $2 million, respectively, and were included in receivables, net in the consolidated balance sheets. The Company generally accounts for the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that the entity otherwise would have been recognized is one year or less. These expenses were not material for the years ended December 31, 2019 and 2018.

 

Contract liabilities primarily consist of deferred revenues recorded when customer payments are received or due in advance of satisfying performance obligations, including amounts which are refundable, and other accrued customer liabilities. Revenue recognition is deferred to a future period until the Company completes its obligations contractually agreed with customers. The increase in contract liabilities for the year ended December 31, 2019 was primarily related to net customer deposits of approximately $18 million, partially offset by approximately $15 million of revenue that was deferred at December 31, 2018.

See Note 15 “Business Segments” for the disaggregation of revenue by reporting segments. The Company believes this disaggregation best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.
ZIP 54 0001564590-20-005159-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001564590-20-005159-xbrl.zip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end XML 55 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill
 12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

7. Goodwill

Goodwill is identified by segment as follows (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

Balance at December 31, 2017 (1)

 

$

119

 

 

$

98

 

 

$

111

 

 

$

328

 

Foreign currency translation adjustments

 

 

—

 

 

 

(8

)

 

 

(6

)

 

 

(14

)

Balance at December 31, 2018

 

$

119

 

 

$

90

 

 

$

105

 

 

$

314

 

Additions

 

 

6

 

 

 

—

 

 

 

—

 

 

 

6

 

Impairment

 

 

—

 

 

 

(27

)

 

 

(54

)

 

 

(81

)

Foreign currency translation adjustments

 

 

—

 

 

 

4

 

 

 

2

 

 

 

6

 

Balance at December 31, 2019

 

$

125

 

 

$

67

 

 

$

53

 

 

$

245

 

 

(1)

In the United States segment, net of prior years accumulated impairment of $393 million.

The Company performed its annual goodwill impairment test during the fourth quarter of 2019 and determined the fair value of the Canada and International reporting units was below their carrying value. As a result, the Company recognized $81 million of goodwill impairment which was included in impairment charges in the consolidated statements of operations. The impairment charges were primarily the result of actual declines in customer and rig activity and downward revisions to forecasted rig and customer spend activity occurring in the fourth quarter of 2019, which we incorporated into our outlook and forecasted results of operations. The impact of the prolonged activity curtailment in Canada and other market condition deteriorations have reduced our near-term outlook and timing of an expected recovery. Further continued adverse market conditions could result in the recognition of additional impairment if the Company determines that the fair values of its reporting units have fallen below their carrying values. No tax benefit was reported on the Company’s goodwill impairment for the year-ended December 31, 2019, as the goodwill impairment was either nondeductible for tax purposes or was subject to a valuation allowance. See Note 9 “Income Taxes” for additional information.

For the years ended December 31, 2018 and 2017 no goodwill impairments were recognized as the fair value of each reporting unit exceeded its carrying value.

XML 56 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Leases

11. Leases

The Company leases certain facilities, vehicles and equipment. The Company determines if an arrangement contains a lease at contract inception and recognizes ROU assets and lease liabilities for leases with terms greater than twelve months. Leases with an initial term of twelve months or less are accounted for as short-term leases and are not recognized in the balance sheet. Operating fixed lease expenses and finance lease depreciation expense are recognized on a straight-line basis over the lease term. Variable lease payments which cannot be determined at the lease commencement date, such as reimbursement of lessor expenses, are not included in the ROU assets or lease liabilities.

Many leases include both lease and non-lease components which are primarily related to management services provided by lessors for the underlying assets. The Company elected the practical expedient to account for lease and non-lease components as a single lease component for all leases as well as the practical expedient that allows the Company to carry forward the historical lease classifications. For all new and modified leases entered into after the adoption of ASC 842, the Company reassesses the lease classification and lease term on the effective date of modification. Lease term includes renewal periods if the Company is reasonably certain to exercise any renewal options per the lease contract. The Company’s leases do not contain any material residual value guarantees or restrictive covenants. The Company subleases certain real estate to third parties; however, this activity is not material.

As most leases do not have readily determinable implicit rates, the Company estimates the incremental borrowing rates based on prevailing financial market conditions, comparable companies and credit analysis and management judgments to determine the present values of its lease payments. The Company also applies the portfolio approach to account for leases with similar terms. As of December 31, 2019, the weighted-average remaining lease terms were approximately 3 years for operating leases and 5 years for finance leases, and the weighted-average discount rates were 6.1% for operating leases and 5.6% for finance leases.

Supplemental balance sheet information (in millions):

 

Classification

December 31, 2019

 

Assets

 

 

 

 

Operating

Other assets

$

56

 

Finance

Property, plant and equipment, net

 

16

 

Total ROU assets

 

$

72

 

Liabilities

 

 

 

 

Current

 

 

 

 

Operating

Accrued liabilities

$

21

 

Finance

Other current liabilities

 

7

 

Long-term

 

 

 

 

Operating

Long-term operating lease liabilities

 

34

 

Finance

Other long-term liabilities

 

10

 

Total lease liabilities

 

$

72

 

Components of lease expense (in millions):

 

Classification

December 31, 2019

 

Operating lease cost (1)

Warehousing, selling and administrative

$

31

 

Finance lease ROU asset depreciation (2)

Warehousing, selling and administrative

$

5

 

Short-term lease cost

Warehousing, selling and administrative

$

7

 

Variable lease cost

Warehousing, selling and administrative

$

3

 

(1) Included in other, net adjustment to reconcile net income to net cash provided by (used in) operating activities in the consolidated statement of cash flows.

(2) Included in depreciation and amortization in the consolidated statement of cash flows. Interest on finance lease liabilities is less than $1 million.

Rental expense related to operating leases approximated $48 million and $50 million for the years ended December 31, 2018 and 2017, respectively.

Supplemental cash flow information (in millions):

 

December 31, 2019

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

Operating cash flows from operating leases

$

31

 

Financing cash flows from finance leases (1)

$

5

 

ROU assets obtained in exchange for new lease liabilities

 

 

 

Operating

$

17

 

Finance

$

20

 

(1) Interest payments from finance lease liabilities is less than $1 million.

Maturity of lease liabilities as of December 31, 2019 were as follows (in millions):

 

Operating Lease

 

Finance Lease

 

2020

$

24

 

$

7

 

2021

 

17

 

 

6

 

2022

 

10

 

 

3

 

2023

 

6

 

 

1

 

2024

 

2

 

 

—

 

Thereafter

 

1

 

 

2

 

Total future lease payments

 

60

 

 

19

 

Less: interest

 

(5

)

 

(2

)

Present value of lease liabilities

$

55

 

$

17

 

The Company assumed leases with certain former owners of acquired entities for premises utilized by the acquired entities in the performance of their operations. Most of these leases are renewable at the Company’s option and contain clauses for payment of real estate taxes, maintenance, insurance and certain other operating expenses of the properties. The aggregated rental expense was approximately $2 million, $3 million and $3 million for the years ended December 31, 2019, 2018, and 2017, respectively. Total future commitments related to these operating leases is approximately $1 million through 2020.
XML 57 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Summary of Financial Information of Company's Reportable Segments

The following table presents financial information for each of the Company’s reportable segments as of and for the year ended December 31 (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,240

 

 

$

319

 

 

$

392

 

 

$

2,951

 

Operating loss

 

 

(6

)

 

 

(19

)

 

 

(58

)

 

 

(83

)

Impairment charges

 

 

(43

)

 

 

(27

)

 

 

(58

)

 

 

(128

)

Depreciation and amortization

 

 

30

 

 

 

2

 

 

 

9

 

 

 

41

 

Property, plant and equipment, net

 

 

84

 

 

 

14

 

 

 

22

 

 

 

120

 

Total assets

 

 

948

 

 

 

402

 

 

 

241

 

 

 

1,591

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,371

 

 

$

358

 

 

$

398

 

 

$

3,127

 

Operating profit

 

 

57

 

 

 

14

 

 

 

2

 

 

 

73

 

Depreciation and amortization

 

 

30

 

 

 

2

 

 

 

9

 

 

 

41

 

Property, plant and equipment, net

 

 

73

 

 

 

12

 

 

 

21

 

 

 

106

 

Total assets

 

 

1,272

 

 

 

399

 

 

 

124

 

 

 

1,795

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,914

 

 

$

356

 

 

$

378

 

 

$

2,648

 

Operating profit (loss)

 

 

(53

)

 

 

13

 

 

 

(1

)

 

 

(41

)

Depreciation and amortization

 

 

37

 

 

 

3

 

 

 

10

 

 

 

50

 

Property, plant and equipment, net

 

 

81

 

 

 

14

 

 

 

24

 

 

 

119

 

Total assets

 

 

1,207

 

 

 

401

 

 

 

141

 

 

 

1,749

 
Schedule of Comparison of Approximate Sales Mix in Principal Product Categories

The following table presents a comparison of the approximate sales mix in the principal product categories (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Product Category

 

 

 

 

 

 

 

 

 

 

 

 

Drilling and production

 

$

711

 

 

$

691

 

 

$

625

 

Pipe

 

 

473

 

 

 

587

 

 

 

418

 

Valves

 

 

608

 

 

 

664

 

 

 

541

 

Fittings and flanges

 

 

524

 

 

 

523

 

 

 

419

 

Mill tool, MRO, safety and other

 

 

635

 

 

 

662

 

 

 

645

 

Total

 

$

2,951

 

 

$

3,127

 

 

$

2,648

 
XML 58 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangibles, net (Tables)
 12 Months Ended
Dec. 31, 2019
Intangible Assets Net Excluding Goodwill [Abstract]  
Identified Intangible Assets by Major Classification

Identified intangible assets by major classification, affected by the fluctuation of foreign currency rates, consist of the following (in millions):

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Gross

 

 

Amortization

 

 

Value

 

December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and patents

 

$

38

 

 

$

(9

)

 

$

29

 

Customer relationships

 

 

116

 

 

 

(57

)

 

 

59

 

Other

 

 

2

 

 

 

—

 

 

 

2

 

Total identified intangibles

 

$

156

 

 

$

(66

)

 

$

90

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and patents

 

$

103

 

 

$

(31

)

 

$

72

 

Customer relationships

 

 

118

 

 

 

(46

)

 

 

72

 

Other

 

 

11

 

 

 

(11

)

 

 

—

 

Total identified intangibles

 

$

232

 

 

$

(88

)

 

$

144

 
Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale

Amortization expense was $19 million, $20 million and $22 million for the years ended December 31, 2019, 2018, and 2017, respectively. The following table represents the total estimated amortization of intangible assets for the five succeeding years, excluding assets held-for-sale (in millions): 

For the Year Ending December 31,

 

Estimated Amortization Expense

 

2020

 

$

15

 

2021

 

 

15

 

2022

 

 

14

 

2023

 

 

10

 

2024

 

 

8

 
XML 59 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Business Segments

15. Business Segments

The Company has five operating segments, which are (1) U.S. Energy, (2) U.S. Supply Chain, (3) U.S. Process Solutions, (4) Canada and (5) International. These operating segments were determined based primarily on the geographical markets and secondarily on the distribution channel of the products and services offered. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance. The Company’s chief executive officer has been identified as the chief operating decision maker. The Company’s chief operating decision maker directs the allocation of resources to operating segments based on various metrics of each respective operating segment. The allocation of resources across the operating segments is dependent upon, among other factors, the operating segment’s historical or future expected operating margins; the operating segment’s historical or future expected return on capital; outlook within a specific market; opportunities to grow profitability; new products or new customer accounts; confidence in management; and competitive landscape and intensity.

The Company has determined that there are three reportable segments: (1) United States, (2) Canada and (3) International. The U.S. Energy, U.S. Supply Chain and U.S. Process Solutions operating segments were not separately reported as they exhibit similar long term economic characteristics, the nature of the products offered are similar, purchase many identical products from outside vendors, have similar customers, sell products directly to end-users and operate in similar regulatory environments. They have been aggregated into the United States reportable segment. Total assets for each reportable segment are those owned or allocated to each segment by the Company's internal management reporting systems and include inter-segment assets that were eliminated for the presentation of total assets in the accompanying consolidated balance sheets.

United States

The Company has approximately 165 locations in the U.S., which are geographically positioned to serve the upstream, midstream and downstream energy and industrial markets.

Canada

The Company has a network of approximately 50 locations in the Canadian oilfield, predominantly in the oil rich provinces of Alberta and Saskatchewan in Western Canada. The Company’s Canadian segment primarily serves the energy exploration, production, drilling and midstream business.

International

The Company operates in approximately 20 countries and serves the needs of its international customers from approximately 30 locations outside of the U.S. and Canada, all of which are strategically located in major oil and gas development areas. The Company’s International segment primarily serves the energy exploration, production and drilling business.

The following table presents financial information for each of the Company’s reportable segments as of and for the year ended December 31 (in millions):

 

 

United States

 

 

Canada

 

 

International

 

 

Total

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,240

 

 

$

319

 

 

$

392

 

 

$

2,951

 

Operating loss

 

 

(6

)

 

 

(19

)

 

 

(58

)

 

 

(83

)

Impairment charges

 

 

(43

)

 

 

(27

)

 

 

(58

)

 

 

(128

)

Depreciation and amortization

 

 

30

 

 

 

2

 

 

 

9

 

 

 

41

 

Property, plant and equipment, net

 

 

84

 

 

 

14

 

 

 

22

 

 

 

120

 

Total assets

 

 

948

 

 

 

402

 

 

 

241

 

 

 

1,591

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

2,371

 

 

$

358

 

 

$

398

 

 

$

3,127

 

Operating profit

 

 

57

 

 

 

14

 

 

 

2

 

 

 

73

 

Depreciation and amortization

 

 

30

 

 

 

2

 

 

 

9

 

 

 

41

 

Property, plant and equipment, net

 

 

73

 

 

 

12

 

 

 

21

 

 

 

106

 

Total assets

 

 

1,272

 

 

 

399

 

 

 

124

 

 

 

1,795

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

1,914

 

 

$

356

 

 

$

378

 

 

$

2,648

 

Operating profit (loss)

 

 

(53

)

 

 

13

 

 

 

(1

)

 

 

(41

)

Depreciation and amortization

 

 

37

 

 

 

3

 

 

 

10

 

 

 

50

 

Property, plant and equipment, net

 

 

81

 

 

 

14

 

 

 

24

 

 

 

119

 

Total assets

 

 

1,207

 

 

 

401

 

 

 

141

 

 

 

1,749

 

 

The following table presents a comparison of the approximate sales mix in the principal product categories (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Product Category

 

 

 

 

 

 

 

 

 

 

 

 

Drilling and production

 

$

711

 

 

$

691

 

 

$

625

 

Pipe

 

 

473

 

 

 

587

 

 

 

418

 

Valves

 

 

608

 

 

 

664

 

 

 

541

 

Fittings and flanges

 

 

524

 

 

 

523

 

 

 

419

 

Mill tool, MRO, safety and other

 

 

635

 

 

 

662

 

 

 

645

 

Total

 

$

2,951

 

 

$

3,127

 

 

$

2,648

 
XML 60 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Bargaining Agreements and Benefit Plans
 12 Months Ended
Dec. 31, 2019
Defined Benefit Pension Plans Defined Benefit Postretirement Plans And Defined Contribution Pension Plans Disclosure [Abstract]  
Employee Bargaining Agreements and Benefit Plans

19. Employee Bargaining Agreements and Benefit Plans

Collective bargaining agreements

At December 31, 2019, the Company had approximately 4,400 employees, of which approximately 200 were temporary employees. Some of the Company’s employees in various foreign locations are subject to collective bargaining agreements. Less than one percent of the Company’s employees in the U.S. are subject to collective bargaining agreements.

Benefit plans

The Company has benefit plans covering substantially all of its employees. Defined contribution benefit plans cover most of the U.S. and Canadian employees, and benefits are based on years of service, a percentage of current earnings and matching of employee contributions. For the years ended December 31, 2019, 2018 and 2017, employer contributions for defined contribution plans were $13 million, $13 million and $12 million, respectively, and all funding is current.

The Company has a non-qualified deferred compensation plan (the “NQDC Plan”) for certain members of senior management. NQDC Plan assets are invested in mutual funds held in a “rabbi trust,” which is restricted for payment to participants of the NQDC Plan. Such equity securities held in a rabbi trust are measured using quoted market prices at the reporting date (Level 1 within the fair value hierarchy) and are included in other assets, with the corresponding liability included in other long-term liabilities in the consolidated balance sheets.  

Defined Benefit Pension Plans

The Company sponsors two defined benefit plans in the United Kingdom under which accrual of pension benefits have ceased.  Plan member benefits that have previously been accrued are indexed in line with inflation during the period up to retirement in order to protect their purchasing power. The second defined benefit plan was acquired from the John MacLean & Sons Electrical acquisition in March 2015. Net periodic benefit cost for the Company’s defined benefit plans aggregated less than $1 million each year for the years ended December 31, 2019, 2018 and 2017 are included in warehousing, selling and administrative in the consolidated statement of operations. 

The change in benefit obligation, plan assets and the funded status of the defined benefit pension plans in the United Kingdom using a measurement date of December 31, 2019 and 2018, are as follows (in millions):

 

 

Pension Benefits

 

At year end

 

2019

 

 

2018

 

Benefit obligation at beginning of year

 

$

11

 

 

$

13

 

Service cost

 

 

—

 

 

 

—

 

Interest cost

 

 

—

 

 

 

—

 

Actuarial loss (gain)

 

 

—

 

 

 

1

 

Benefits paid

 

 

—

 

 

 

—

 

Participants contributions

 

 

—

 

 

 

—

 

Plan settlements

 

 

—

 

 

 

(3

)

Foreign currency exchange rate changes

 

 

—

 

 

 

—

 

Acquisitions (disposals)

 

 

—

 

 

 

—

 

Benefit obligation at end of year

 

$

11

 

 

$

11

 

 

 

 

 

 

 

 

 

 

Fair value of plan assets at beginning of year

 

$

15

 

 

$

18

 

Actual return

 

 

1

 

 

 

—

 

Benefits paid

 

 

—

 

 

 

—

 

Company contributions

 

 

—

 

 

 

—

 

Participants contributions

 

 

—

 

 

 

—

 

Plan settlements

 

 

—

 

 

 

(3

)

Foreign currency exchange rate changes

 

 

—

 

 

 

—

 

Acquisitions (disposals)

 

 

—

 

 

 

—

 

Fair value of plan assets at end of year

 

$

16

 

 

$

15

 

 

 

 

 

 

 

 

 

 

Funded status

 

 

5

 

 

 

4

 

Accumulated benefit obligation at end of year

 

$

11

 

 

$

11

 

 

The net asset is presented within other assets in the consolidated balance sheets.

Assumed long-term rates of return on plan assets and discount rates vary for the different plans according to the local economic conditions. The assumption rates used for benefit obligations are as follows:

 

 

 

December 31,

 

 

2019

 

2018

Discount rate:

 

2.00% - 2.10%

 

2.65% - 2.90%

 

The assumption rates used for net periodic benefit costs are as follows:

 

 

December 31,

 

 

 

2019

 

2018

 

 

2017

 

Discount rate:

 

2.65% - 2.90%

 

2.50%

 

 

2.70%

 

Expected return on assets:

 

3.02% - 3.62%

 

3.10% - 4.17%

 

 

3.27% - 4.27%

 

 

In determining the overall expected long-term rate of return for plan assets, the Company takes into consideration the historical experience as well as future expectations of the asset mix involved. As different investments yield different returns, each asset category is reviewed individually and then weighted for significance in relation to the total portfolio.

Both plans have plan assets in excess of projected benefit obligations. The Company expects to pay future benefit amounts on its defined benefit plans of $1 million or less for each of the next five years and in the aggregate $2 million for the five years thereafter. The Company expects to contribute less than $1 million to its defined benefit pension plans in 2020.   

The Company and its investment advisers collaboratively reviewed market opportunities using historic and statistical data, as well as the actuarial valuation reports for the plans, to ensure that the levels of acceptable return and risk are well-defined and monitored. Currently, the Company’s management believes that there are no significant concentrations of risk associated with plan assets.

The following table sets forth by level, within the fair value hierarchy, the plan’s assets carried at fair value (in millions):

 

 

Fair Value Measurements

 

 

 

Total

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

6

 

 

$

6

 

 

$

—

 

 

$

—

 

Fixed income securities

 

 

5

 

 

 

5

 

 

 

—

 

 

 

—

 

Other

 

 

5

 

 

 

1

 

 

 

4

 

 

 

—

 

Total fair value measurements

 

$

16

 

 

$

12

 

 

$

4

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

5

 

 

$

5

 

 

$

—

 

 

$

—

 

Fixed income securities

 

 

5

 

 

 

5

 

 

 

—

 

 

 

—

 

Other

 

 

5

 

 

 

—

 

 

 

5

 

 

 

—

 

Total fair value measurements

 

$

15

 

 

$

10

 

 

$

5

 

 

$

—

 

 
XML 61 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Cash Flows - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities:      
Net income (loss) $ (97) $ 52 $ (52)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:      
Depreciation and amortization 41 41 50
Deferred income taxes (2) (1) (1)
Stock-based compensation 13 16 20
Provision for inventory 13 8 11
Impairment charges 128    
Other, net 30 3 (8)
Change in operating assets and liabilities, net of acquisitions:      
Receivables 98 (69) (64)
Inventories 109 (30) (110)
Accounts payable and accrued liabilities (110) 54 43
Other, net 1 (1) (4)
Net cash provided by (used in) operating activities 224 73 (115)
Cash flows from investing activities:      
Purchases of property, plant and equipment (12) (11) (4)
Business acquisitions, net of cash acquired (8)   (4)
Other, net (2) 2 16
Net cash provided by (used in) investing activities (22) (9) 8
Cash flows from financing activities:      
Borrowings under the revolving credit facility 268 503 359
Repayments under the revolving credit facility (400) (533) (262)
Other, net (6) (7) (3)
Net cash provided by (used in) financing activities (138) (37) 94
Effect of exchange rates on cash and cash equivalents 3 (9) 5
Net change in cash and cash equivalents 67 18 (8)
Cash and cash equivalents, beginning of period 116 98 106
Cash and cash equivalents, end of period 183 116 98
Supplemental disclosures of cash flow information:      
Income taxes paid, net 7 6 2
Interest paid 5 $ 9 $ 6
Non-cash investing and financing activities:      
Accrued purchases of property, plant and equipment $ 3    
XML 62 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Parenthetical) (Detail)
 12 Months Ended
Dec. 31, 2019
Land [Member]  
Property Plant And Equipment [Line Items]  
Estimated Useful Lives indefinite life
XML 63 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
ReportingUnit
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Summary Of Significant Accounting Policies [Line Items]      
Inventories, net $ 465 $ 602  
Net of inventory reserves $ 26 28  
Number of reporting units | ReportingUnit 5    
Foreign currency transaction losses $ 1 $ 2 $ 2
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]      
Summary Of Significant Accounting Policies [Line Items]      
Percentage of revenue 10.00%    
XML 64 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 183 $ 116
Receivables, net 370 482
Inventories, net 465 602
Assets held-for-sale 34  
Prepaid and other current assets 15 19
Total current assets 1,067 1,219
Property, plant and equipment, net 120 106
Deferred income taxes 2 2
Goodwill 245 314
Intangibles, net 90 144
Other assets 67 10
Total assets 1,591 1,795
Current liabilities:    
Accounts payable 255 329
Accrued liabilities 127 110
Liabilities held-for-sale 6  
Other current liabilities 8 2
Total current liabilities 396 441
Long-term debt   132
Long-term operating lease liabilities 34  
Deferred income taxes 4 6
Other long-term liabilities 13 2
Total liabilities 447 581
Commitments and contingencies
Stockholders' equity:    
Preferred stock—par value $0.01; 20 million shares authorized; no shares issued and outstanding
Common stock - par value $0.01; 330 million shares authorized; 109,207,678 and 108,426,962 shares issued and outstanding at December 31, 2019 and 2018, respectively 1 1
Additional paid-in capital 2,046 2,034
Accumulated deficit (775) (678)
Accumulated other comprehensive loss (128) (143)
Total stockholders' equity 1,144 1,214
Total liabilities and stockholders' equity $ 1,591 $ 1,795
XML 65 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Bargaining Agreements and Benefit Plans - Plan's Assets Carried at Fair Value (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements $ 16 $ 15
Equity Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 6 5
Fixed Income Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 5 5
Other [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 5 5
Level 1 [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 12 10
Level 1 [Member] | Equity Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 6 5
Level 1 [Member] | Fixed Income Securities [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 5 5
Level 1 [Member] | Other [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 1  
Level 2 [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements 4 5
Level 2 [Member] | Other [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Total fair value measurements $ 4 $ 5
XML 66 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule Of Income Tax [Line Items]      
Cumulative Loss Position Period 3 years    
Unrecognized tax benefits, income tax penalties and interest expense $ 0    
Unrecognized tax benefits, income tax penalties and interest accrued 0    
Valuation Allowance 138,000,000 $ 129,000,000 $ 157,000,000
Valuation allowance 7,000,000    
Foreign tax credit carryforwards 7,000,000 $ 8,000,000 $ 29,000,000
Undistributed earnings 81,000,000    
Additional income taxes provided for other foreign earnings or any additional outside basis differences inherent in foreign subsidiaries $ 0    
Minimum [Member]      
Schedule Of Income Tax [Line Items]      
Foreign tax credits expiration year 2024    
Maximum [Member]      
Schedule Of Income Tax [Line Items]      
Foreign tax credits expiration year 2027    
Federal [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards $ 218,000,000    
Deferred tax benefit 46,000,000    
Valuation Allowance $ 46,000,000    
Federal [Member] | Minimum [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards expiration year 2036    
Federal [Member] | Maximum [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards expiration year 2037    
State [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards $ 126,000,000    
Deferred tax benefit 7,000,000    
Valuation allowance $ 7,000,000    
State [Member] | Minimum [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards expiration year 2020    
State [Member] | Maximum [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards expiration year 2038    
Foreign Country [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards $ 15,000,000    
Valuation allowance 3,000,000    
Operating Loss Carryforwards without expiration date 12,000,000    
Operating Loss Carryforwards with expiration date $ 3,000,000    
Foreign Country [Member] | Minimum [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards expiration year 2039    
Foreign Country [Member] | Maximum [Member]      
Schedule Of Income Tax [Line Items]      
Operating loss carryforwards expiration year 2021    
U.S. [Member]      
Schedule Of Income Tax [Line Items]      
Change in valuation allowance $ 5,000,000    
Canada [Member]      
Schedule Of Income Tax [Line Items]      
Change in valuation allowance 1,000,000    
Other Foreign Jurisdictions [Member]      
Schedule Of Income Tax [Line Items]      
Change in valuation allowance $ 3,000,000    
XML 67 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Supplemental Balance Sheet Information (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Assets And Liabilities Lessee [Abstract]  
Operating lease, right-of-use assets $ 56
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssetsMember
Finance lease, right-of-use assets $ 16
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:PropertyPlantAndEquipmentMember
Total ROU assets $ 72
Current operating lease liability $ 21
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccruedLiabilitiesMember
Current finance lease liability $ 7
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherCurrentLiabilitiesMember
Long-term operating lease liabilities $ 34
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] dnow:LongTermOperatingLeaseLiabilitiesMember
Long-term finance lease liability $ 10
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherRegulatoryAssetsLiabilitiesMember
Total lease liabilities $ 72
XML 68 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Supplemental Cash Flow Information (Parenthetical) (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Maximum [Member]  
Lessee Lease Description [Line Items]  
Interest payments from finance lease liabilities $ 1
XML 69 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Bargaining Agreements and Benefit Plans - Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Fair value of plan assets    
Fair value of plan assets at beginning of year $ 15  
Fair value of plan assets at end of year 16 $ 15
Pension Benefits    
Benefit obligation    
Benefit obligation at beginning of year 11 13
Actuarial loss (gain)   1
Plan settlements   (3)
Benefit obligation at end of year 11 11
Fair value of plan assets    
Fair value of plan assets at beginning of year 15 18
Actual return 1  
Plan settlements   (3)
Fair value of plan assets at end of year 16 15
Funded status 5 4
Accumulated benefit obligation at end of year $ 11 $ 11
XML 70 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share ("EPS") - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator:                      
Net income (loss) attributable to the Company $ (139) $ 10 $ 14 $ 18 $ 16 $ 20 $ 14 $ 2 $ (97) $ 52 $ (52)
Less: net income attributable to participating securities                   (1)  
Net income (loss) attributable to the Company's stockholders                 $ (97) $ 51 $ (52)
Denominator:                      
Weighted-average common shares outstanding, basic                 108,779,891 108,296,155 107,745,229
Effect of dilutive securities                   341,489  
Weighted-average diluted common shares outstanding                 108,779,891 108,637,644 107,745,229
Basic $ (1.27) $ 0.09 $ 0.12 $ 0.17 $ 0.14 $ 0.18 $ 0.12 $ 0.02 $ (0.89) $ 0.47 $ (0.48)
Diluted $ (1.27) $ 0.09 $ 0.12 $ 0.16 $ 0.14 $ 0.18 $ 0.12 $ 0.02 $ (0.89) $ 0.47 $ (0.48)
XML 71 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments - Additional Information (Detail)
 12 Months Ended
Dec. 31, 2019
Country
Segment
Location
Segment Reporting Information [Line Items]  
Number of operating segments | Segment 5
Number of reportable segments | Segment 3
United States [Member]  
Segment Reporting Information [Line Items]  
Number of locations 165
Canada [Member]  
Segment Reporting Information [Line Items]  
Number of locations 50
International [Member]  
Segment Reporting Information [Line Items]  
Number of locations 30
Number of countries | Country 20
XML 72 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Detail) - Performance Share (PSAs) Member]
 12 Months Ended
Dec. 31, 2019
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Nonvested shares, beginning balance | shares 413,000
Shares, Granted | shares 217,000
Shares, Vested | shares (102,000)
Shares, Forfeited | shares (315,000)
Nonvested shares, ending balance | shares 213,000
Weighted average grant date fair value, Nonvested beginning balance | $ / shares $ 15.13
Weighted average grant date fair value, Granted | $ / shares 17.69
Weighted average grant date fair value, Vested | $ / shares 14.34
Weighted average grant date fair value, Forfeited | $ / shares 16.78
Weighted average grant date fair value, Nonvested ending balance | $ / shares $ 15.67
XML 73 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Difference Between Effective Tax Rate (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) at federal statutory rate $ (19) $ 12 $ (18)
Foreign tax rate differential 2 2 (2)
State income tax provision (benefit), net of federal benefit   3 (5)
Nondeductible expenses 3 9 2
Foreign tax credits 1 21 (31)
Benefit of net operating loss   (14)  
One-time transition tax   1 33
U.S. tax rate change     69
Investment in subsidiaries (9)    
Nondeductible goodwill impairment 16    
Change in valuation allowance 9 (28) (45)
Change in contingency reserve and other 1   $ (3)
Income tax provision (benefit) $ 4 $ 6  
Effective tax rate (4.40%) 10.70% 0.00%
XML 74 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Summary of Goodwill Identified by Segment (Detail) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill [Line Items]        
Goodwill, Beginning balance   $ 314,000,000 $ 328,000,000  
Additions   6,000,000    
Impairment $ (81,000,000) (81,000,000) 0 $ 0
Foreign currency translation adjustments   6,000,000 (14,000,000)  
Goodwill, Ending balance 245,000,000 245,000,000 314,000,000 328,000,000
United States [Member]        
Goodwill [Line Items]        
Goodwill, Beginning balance   119,000,000 119,000,000  
Additions   6,000,000    
Goodwill, Ending balance 125,000,000 125,000,000 119,000,000 119,000,000
Canada [Member]        
Goodwill [Line Items]        
Goodwill, Beginning balance   90,000,000 98,000,000  
Impairment   (27,000,000)    
Foreign currency translation adjustments   4,000,000 (8,000,000)  
Goodwill, Ending balance 67,000,000 67,000,000 90,000,000 98,000,000
International [Member]        
Goodwill [Line Items]        
Goodwill, Beginning balance   105,000,000 111,000,000  
Impairment   (54,000,000)    
Foreign currency translation adjustments   2,000,000 (6,000,000)  
Goodwill, Ending balance $ 53,000,000 $ 53,000,000 $ 105,000,000 $ 111,000,000
XML 75 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangibles, Net - Identified Intangible Assets by Major Classification (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 156 $ 232
Accumulated Amortization (66) (88)
Net Book Value 90 144
Trademarks and Patents [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 38 103
Accumulated Amortization (9) (31)
Net Book Value 29 72
Customer Relationships [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 116 118
Accumulated Amortization (57) (46)
Net Book Value 59 72
Other [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2 11
Accumulated Amortization   $ (11)
Net Book Value $ 2  
XML 76 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Supplemental Balance Sheet Information

Supplemental balance sheet information (in millions):

 

Classification

December 31, 2019

 

Assets

 

 

 

 

Operating

Other assets

$

56

 

Finance

Property, plant and equipment, net

 

16

 

Total ROU assets

 

$

72

 

Liabilities

 

 

 

 

Current

 

 

 

 

Operating

Accrued liabilities

$

21

 

Finance

Other current liabilities

 

7

 

Long-term

 

 

 

 

Operating

Long-term operating lease liabilities

 

34

 

Finance

Other long-term liabilities

 

10

 

Total lease liabilities

 

$

72

 
Components of Lease Expense

Components of lease expense (in millions):

 

Classification

December 31, 2019

 

Operating lease cost (1)

Warehousing, selling and administrative

$

31

 

Finance lease ROU asset depreciation (2)

Warehousing, selling and administrative

$

5

 

Short-term lease cost

Warehousing, selling and administrative

$

7

 

Variable lease cost

Warehousing, selling and administrative

$

3

 

(1) Included in other, net adjustment to reconcile net income to net cash provided by (used in) operating activities in the consolidated statement of cash flows.

(2) Included in depreciation and amortization in the consolidated statement of cash flows. Interest on finance lease liabilities is less than $1 million.
Supplemental Cash Flow Information

Supplemental cash flow information (in millions):

 

December 31, 2019

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

Operating cash flows from operating leases

$

31

 

Financing cash flows from finance leases (1)

$

5

 

ROU assets obtained in exchange for new lease liabilities

 

 

 

Operating

$

17

 

Finance

$

20

 

(1) Interest payments from finance lease liabilities is less than $1 million.
Maturity of Lease Liabilities

Maturity of lease liabilities as of December 31, 2019 were as follows (in millions):

 

Operating Lease

 

Finance Lease

 

2020

$

24

 

$

7

 

2021

 

17

 

 

6

 

2022

 

10

 

 

3

 

2023

 

6

 

 

1

 

2024

 

2

 

 

—

 

Thereafter

 

1

 

 

2

 

Total future lease payments

 

60

 

 

19

 

Less: interest

 

(5

)

 

(2

)

Present value of lease liabilities

$

55

 

$

17

 
XML 77 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Summary of Accrued Liabilities

Accrued liabilities consist of (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

Compensation and other related expenses

 

$

31

 

 

$

38

 

Contract liabilities

 

 

34

 

 

 

29

 

Taxes (non-income)

 

 

12

 

 

 

14

 

Current portion of operating lease liabilities

 

 

21

 

 

 

—

 

Other

 

 

29

 

 

 

29

 

Total

 

$

127

 

 

$

110

 

 
XML 78 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards (Tables)
 12 Months Ended
Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted For the stock options granted in 2019, 2018 and 2017, the fair value of each option award was estimated on the date of grant using the Black-Scholes framework that uses the assumptions noted in the table below.

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Valuation Assumptions:

 

 

 

 

 

 

 

 

 

 

 

 

Expected volatility

 

 

43.7

%

 

 

44.2

%

 

 

37.9

%

Risk-free interest rate

 

 

2.5

%

 

 

2.7

%

 

 

1.9

%

Expected dividends (per share)

 

$

—

 

 

$

—

 

 

$

—

 

Expected term (in years)

 

4.5

 

 

4.5

 

 

4.5

 
Summary of Stock Option Activity

The following table summarizes award activity for stock options:

Stock Options

 

Shares

(in thousands)

 

 

Weighted-Average

Exercise

Price

 

 

Weighted-Average

Remaining

Contractual Term

(in years)

 

 

Aggregate

Intrinsic Value

(in millions)

 

Outstanding as of December 31, 2018

 

 

5,483

 

 

$

19.43

 

 

 

 

 

 

 

 

 

Granted

 

 

521

 

 

 

15.30

 

 

 

 

 

 

 

 

 

Forfeited and expired

 

 

(613

)

 

 

14.19

 

 

 

 

 

 

 

 

 

Exercised

 

 

(265

)

 

 

10.30

 

 

 

 

 

 

 

 

 

Outstanding as of December 31, 2019

 

 

5,126

 

 

$

20.11

 

 

 

3.3

 

 

$

2

 

Exercisable at December 31, 2019

 

 

3,701

 

 

$

22.88

 

 

 

2.6

 

 

$

—

 

 
Summary of Status of Nonvested Shares of RSAs and RSUs

The following table summarizes award activity for RSAs and RSUs:

RSAs / RSUs

 

Shares

(in thousands)

 

 

Weighted-Average

Grant-Date

Fair Value

 

Nonvested as of December 31, 2018

 

 

1,515

 

 

$

21.78

 

Granted

 

 

465

 

 

 

13.42

 

Vested (1)

 

 

(665

)

 

 

18.92

 

Forfeited

 

 

(43

)

 

 

23.55

 

Nonvested as of December 31, 2019

 

 

1,272

 

 

$

19.38

 

 

(1)

216 thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.

The following table summarizes award activity for performance stock awards:

PSAs

 

Shares

(in thousands)

 

 

Weighted-Average

Grant-Date

Fair Value

 

 

Nonvested as of December 31, 2018

 

 

413

 

 

$

15.13

 

 

Granted

 

 

217

 

 

 

17.69

 

 

Vested (1)

 

 

(102

)

 

 

14.34

 

 

Forfeited

 

 

(315

)

 

 

16.78

 

 

Nonvested as of December 31, 2019

 

 

213

 

 

$

15.67

 

 

(1) 32 thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.
XML 79 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment, net
 12 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, net

5. Property, Plant and Equipment, net

Property, plant and equipment consist of (in millions):

 

 

Estimated

 

December 31,

 

 

 

Useful Lives

 

2019

 

 

2018

 

Information technology assets

 

1-7 Years

 

$

46

 

 

$

45

 

Operating equipment (1)

 

2-15 Years

 

 

109

 

 

 

92

 

Buildings and land (2)

 

5-35 Years

 

 

100

 

 

 

99

 

Construction in progress

 

 

 

 

10

 

 

 

—

 

Total property, plant and equipment

 

 

 

 

265

 

 

 

236

 

Less: accumulated depreciation

 

 

 

 

(145

)

 

 

(130

)

Property, plant and equipment, net

 

 

 

$

120

 

 

$

106

 

 

(1)

Includes finance right-of-use assets.

 

(2)

Land has an indefinite life

Depreciation expense was $22 million, $21 million and $28 million for the years ended December 31, 2019, 2018 and 2017, respectively.  
XML 80 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Income Taxes

9. Income Taxes   

The domestic and foreign components of income (loss) before income taxes were as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

United States

$

(12

)

$

39

 

$

(64

)

Foreign

 

(81

)

 

19

 

 

12

 

Income (loss) before income taxes

$

(93

)

$

58

 

$

(52

)

The provision (benefit) for income taxes for 2019, 2018 and 2017 consisted of the following (in millions):

 

2019

 

2018

 

2017

 

U.S. Federal:

 

 

 

 

 

 

 

 

 

Current

 

—

 

 

—

 

 

—

 

Deferred

 

—

 

 

—

 

 

—

 

 

 

—

 

 

—

 

 

—

 

U.S. State:

 

 

 

 

 

 

 

 

 

Current

 

1

 

 

1

 

 

—

 

Deferred

 

—

 

 

—

 

 

—

 

 

 

1

 

 

1

 

 

—

 

Foreign

 

 

 

 

 

 

 

 

 

Current

 

5

 

 

6

 

 

1

 

Deferred

 

(2

)

 

(1

)

 

(1

)

 

 

3

 

 

5

 

 

—

 

Income tax provision (benefit)

$

4

 

$

6

 

$

—

 

The reconciliation between the Company’s effective tax rate on income (loss) from continuing operations and the statutory tax rate is as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

Income tax provision (benefit) at federal statutory rate

$

(19

)

$

12

 

$

(18

)

Foreign tax rate differential

 

2

 

 

2

 

 

(2

)

State income tax provision (benefit), net of federal benefit

 

—

 

 

3

 

 

(5

)

Nondeductible expenses

 

3

 

 

9

 

 

2

 

Foreign tax credits

 

1

 

 

21

 

 

(31

)

Benefit of net operating loss

 

—

 

 

(14

)

 

—

 

One-time transition tax

 

—

 

 

1

 

 

33

 

U.S. tax rate change

 

—

 

 

—

 

 

69

 

Investment in subsidiaries

 

(9

)

 

—

 

 

—

 

Nondeductible goodwill impairment

 

16

 

 

—

 

 

—

 

Change in valuation allowance

 

9

 

 

(28

)

 

(45

)

Change in contingency reserve and other

 

1

 

 

—

 

 

(3

)

Income tax provision (benefit)

$

4

 

$

6

 

$

—

 

Effective tax rate

 

(4.4

)%

 

10.7

%

 

0.0

%

For the year ended December 31, 2019, the effective tax rate was impacted by a valuation allowance recorded against the Company’s deferred tax assets in the U.S., Canada and other foreign jurisdictions, nondeductible goodwill impairment and recognition of deferred taxes related to outside basis differences in subsidiaries classified as held-for-sale. For the years ended December 31, 2018 and 2017, the effective tax rate was impacted by a valuation in the U.S., Canada and other foreign jurisdictions, and the TCJA which includes the one-time transition tax, the U.S. tax rate change and foreign tax credits related to earnings of foreign subsidiaries that were previously tax deferred.

The TCJA subjects a U.S. shareholder to current tax on Global Intangible Low-Taxed Income (“GILTI”) earned by certain foreign subsidiaries. The FASB Staff Q&A, Topic 740, No. 5 Accounting for Global Intangible Low-Taxed Income, states that an entity can make an accounting policy election to either recognize deferred taxes for temporary basis differences expected to reverse as GILTI in future years or provide for the tax expense related to GILTI in the year the tax is incurred as a period expense only. The Company adopted an accounting policy to recognize the tax effects of GILTI in the year tax is incurred. Due to the Company’s net operating losses in certain foreign jurisdictions, the Company recognized no income tax related to GILTI in 2019 and 2018.

Significant components of the Company’s deferred tax assets and liabilities were as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

Deferred tax assets:

 

 

 

 

 

 

 

 

 

Allowances and operating liabilities

$

5

 

$

8

 

$

8

 

Net operating loss carryforwards

 

56

 

 

56

 

 

52

 

Foreign tax credit carryforwards

 

7

 

 

8

 

 

29

 

Allowance for doubtful accounts

 

2

 

 

6

 

 

6

 

Inventory reserve

 

9

 

 

10

 

 

12

 

Stock-based compensation

 

8

 

 

8

 

 

15

 

Intangible assets

 

28

 

 

24

 

 

27

 

Assets held-for-sale

 

4

 

 

—

 

 

—

 

Investment in subsidiaries

 

9

 

 

—

 

 

—

 

Book over tax depreciation

 

4

 

 

2

 

 

—

 

Other

 

4

 

 

3

 

 

3

 

Total deferred tax assets

$

136

 

$

125

 

$

152

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

 

Total deferred tax liabilities

$

—

 

$

—

 

$

—

 

Net deferred tax assets before valuation allowance

 

136

 

 

125

 

 

152

 

Valuation allowance

 

(138

)

 

(129

)

 

(157

)

Net deferred tax liabilities

$

(2

)

$

(4

)

$

(5

)

 

 

 

 

 

 

 

 

 

 

The Company records a valuation allowance when it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of the deferred tax assets depends on the ability to generate sufficient taxable income of the appropriate character in the future and in the appropriate taxing jurisdictions. If the Company was to determine that it would be able to realize the deferred tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the valuation allowance, which would reduce the provision for income taxes.

The Company remains in a three year cumulative loss position at the end of 2019. As a result, management believes that it is not more-likely-than-not that the Company would be able to realize the benefits of its deferred tax assets in the U.S., Canada and other foreign jurisdictions and accordingly recognized a valuation allowance for the year ended December 31, 2019. The change during the year in the valuation allowance was $5 million in the U.S., $1 million in Canada, and $3 million in other foreign jurisdictions.

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions):

 

2019

 

 

2018

 

 

2017

 

Unrecognized tax benefit at January 1

$

—

 

 

$

—

 

 

$

1

 

Gross increases - tax positions in prior period

 

—

 

 

 

—

 

 

 

—

 

Gross decreases - tax positions in prior period

 

—

 

 

 

—

 

 

 

—

 

Gross increases - tax positions in current period

 

—

 

 

 

—

 

 

 

—

 

Settlement

 

—

 

 

 

—

 

 

 

(1

)

Lapse of statute of limitations

 

—

 

 

 

—

 

 

 

—

 

Unrecognized tax benefit at December 31

$

—

 

 

$

—

 

 

$

—

 

To the extent penalties and interest would be assessed on any underpayment of income tax, such accrued amounts are classified as a component of income tax provision (benefit) in the financial statements consistent with the Company’s policy. For the year ended December 31, 2019, the Company did not record any income tax expense for interest and penalties related to uncertain tax positions.

The Company is subject to taxation in the U.S., various states and foreign jurisdictions. The Company has significant operations in the U.S. and Canada and to a lesser extent in various other international jurisdictions. Tax years that remain subject to examination vary by legal entity, but are generally open in the U.S. for the tax years ending after 2015 and outside the U.S. for the tax years ending after 2013.

In the U.S., the Company has $218 million of federal net operating loss carryforwards as of December 31, 2019, which will expire between 2036 through 2037. The potential tax benefit of $46 million has been reduced by a $46 million valuation allowance. In addition to a reduction in future income tax expense, future income tax payments will also be reduced in the event the Company ultimately realizes the benefit of these net operating losses. The Company has $126 million of state net operating loss carryforwards as of December 31, 2019, which will expire between 2020 through 2038, with the majority expiring after 2034. The potential benefit of $7 million has been reduced by a $7 million valuation allowance.  Outside the U.S., the Company has $15 million of net operating loss carryforwards as of December 31, 2019, of which $12 million have no expiration and $3 million will expire between 2021 and 2039. The potential tax benefit of $3 million has been reduced by a $3 million valuation allowance. As of December 31, 2019, the Company has $7 million of excess foreign tax credits in the U.S. The foreign tax credits will expire between 2024 and 2027. The potential benefit of $7 million has been reduced by a $7 million valuation allowance. In addition to future income tax expense, future income tax payments will also be reduced in the event the Company ultimately realizes the benefit of these foreign tax credits.

As of December 31, 2019, the amount of undistributed earnings of foreign subsidiaries was approximately $81 million. With the exception of the Company’s pre-2018 earnings in Canada and the United Kingdom, the Company’s foreign earnings continue to be indefinitely reinvested. The Company makes a determination each period whether to permanently reinvest these earnings. If, as a result of these reassessments, the Company distributes these earnings in the future, additional tax liabilities would result, offset by any available foreign tax credits. The Company has provided for taxes on outside basis differences in subsidiaries classified as held-for-sale. No additional income taxes have been provided for any additional outside basis differences inherent in the Company’s foreign subsidiaries, as these amounts continue to be indefinitely reinvested. Determining the amount of unrecognized deferred tax liability related to any additional outside basis differences in these entities is not practicable.

Because of the number of tax jurisdictions in which the Company operates, its effective tax rate can fluctuate as operations and the local country tax rates fluctuate. The Company is also subject to audits by federal, state and foreign jurisdictions which may result in proposed assessments. The Company’s future tax provision will reflect any favorable or unfavorable adjustments to its estimated tax liabilities when resolved. The Company is unable to predict the outcome of these matters. However, the Company believes that none of these matters will have a material adverse effect on the results of operations or financial position of the Company.
XML 81 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Basis of Presentation (Policies)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Nature of Operations

Nature of Operations

NOW Inc. (“NOW” or the “Company”) is a holding company headquartered in Houston, Texas that was incorporated in Delaware on November 22, 2013. NOW operates primarily under the DistributionNOW and DNOW brands. NOW is a global distributor of energy products as well as products for industrial applications through its locations in the U.S., Canada and internationally which are geographically positioned to serve the energy and industrial markets in approximately 80 countries. NOW’s energy product offerings are used in the oil and gas industry including upstream drilling and completion, exploration and production, midstream infrastructure development and downstream petroleum refining – as well as in other industries, such as chemical processing, power generation and industrial manufacturing operations. The industrial distribution portion of NOW’s business targets a diverse range of manufacturing and facilities across numerous industries and end markets. NOW also provides supply chain management to drilling contractors, E&P operators, midstream operators, downstream energy and industrial manufacturing companies. NOW’s supplier network consists of thousands of vendors in approximately 40 countries.
Basis of Presentation

Basis of Presentation

The accompanying consolidated financial information include the accounts of the Company and its consolidated subsidiaries. All significant intercompany transactions and accounts have been eliminated.
Reclassification

Reclassification

Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported results of operations.
Recently Issued Accounting Standards

Recently Issued Accounting Standards

In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (Topic 326), which replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to determine credit loss estimates. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. The Company will adopt ASC Topic 326 on January 1, 2020. The predominant account subject to the scope of this standard is trade receivables, which are recorded and carried at the original invoice amount less an allowance for doubtful accounts (“AFDA”). Upon adoption, the Company will begin recognizing AFDA based on the estimated lifetime expected credit loss related to trade receivables; based on its current assessment, which is subject to change, the Company estimates an increase of less than $10 million to its AFDA and the opening accumulated deficit in the consolidated balance sheets. The Company does not expect the adoption of this standard to have material impact in its consolidated statement of operations and cash flows.

In August 2018, the FASB issued ASU 2018-13, Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement (Topic 820), which modified the disclosure requirements on fair value measurements. ASU 2018-13 is effective for annual and interim periods in fiscal years beginning after December 15, 2019, with early adoption permitted for removed or modified disclosures. The Company is currently assessing the impact of ASU 2018-13 in its consolidated financial statements. 
Recently Adopted Accounting Standards

Recently Adopted Accounting Standards

In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires lessees to recognize a lease liability and a right-of-use (“ROU”) asset for all leases, including operating leases, with a term greater than twelve months in its balance sheets. In July 2018, the FASB issued ASU 2018-11, Targeted Improvements, which provided entities with an additional (and optional) transition method, allowing an entity to apply the new lease standard at the adoption date and to recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. On January 1, 2019, the Company adopted ASC 842 using the modified retrospective method allowed under ASU 2018-11. The Company has utilized the package of practical expedients permitted under the transition guidance within ASC 842 which, among other things, allows an entity to carry forward its historical lease classifications. The adoption of ASC 842 resulted in the recognition of $66 million of ROU assets, net of $1 million deferred rent, and $67 million of lease liabilities related to leases that were previously not required to be presented in the consolidated balance sheets. See Note 11 “Leases” for additional information.
Cash and Cash Equivalents

Cash and Cash Equivalents

Cash and Cash Equivalents consist of all highly liquid investments with maturities of three months or less at the date of purchase.

Fair Value of Financial Instruments

Fair Value of Financial Instruments

The carrying amounts of cash and cash equivalents, receivables and payables approximated fair value because of the relatively short maturity of these instruments. See Note 13 “Derivative Financial Instruments” for the fair value of derivative financial instruments.

Inventories

Inventories

Inventories consist primarily of oilfield and industrial finished goods. Inventories are stated at the lower of cost or net realizable value and using average cost methods. Allowances for excess and obsolete inventories are determined based on the Company’s historical usage of inventory on hand as well as its future expectations. As of December 31, 2019 and 2018, the Company reported inventory of $465 million and $602 million, respectively (net of inventory reserves of $26 million and $28 million, respectively).
Property, Plant and Equipment

Property, Plant and Equipment

Property, plant and equipment are stated at cost. Expenditures for major improvements that extend the lives of property and equipment are capitalized while minor replacements, maintenance and repairs are charged to expense as incurred. Disposals are removed at cost less accumulated depreciation with any resulting gain or loss reflected in the results of operations for the respective period. Depreciation is provided using the straight-line method over the estimated useful lives of individual items.

Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets

Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets

The Company evaluates the recoverability of property, plant and equipment and amortizable intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value.

In addition to the recoverability assessment, the Company routinely reviews the remaining estimated useful lives of property, plant and equipment and amortizable intangible assets. If the Company changes the estimated useful life assumption for any asset, the remaining unamortized balance is amortized or depreciated over the revised estimated useful life.

The Company conducts goodwill impairment testing annually in the fourth quarter of each fiscal year, and more frequently on an interim basis, when an event occurs or changes in circumstances indicate that the fair value of a reporting unit may have declined below its carrying value. Events or circumstances which could indicate a probable impairment include, but are not limited to, a significant reduction in worldwide oil and gas prices or drilling; a significant reduction in profitability or cash flow of oil and gas companies or drilling contractors; a significant reduction in worldwide well completion and remediation activity; a significant reduction in capital investment by other oilfield service companies; or a significant increase in worldwide inventories of oil or gas.

The Company evaluates goodwill for impairment at the reporting unit level, which is defined as an operating segment or one level below that constitutes a business for which financial information is available and is regularly reviewed by management. The Company determined that it has five reporting units for this purpose—United States Energy, United States Supply Chain, United States Process Solutions, Canada and International.

The Company tests goodwill for impairment by comparing the fair value of a reporting unit to its carrying value. If the carrying amount exceeds the fair value of a reporting unit, an impairment loss is recognized in an amount equal to that excess, but not to exceed the total amount of goodwill allocated to that reporting unit.

When performing goodwill impairment testing, the fair values of reporting units are determined based on valuation techniques using the best available information, including the discounted cash flow method, and the market approach where applicable. The market approach is based on metrics derived from comparable publicly-traded companies. The discounted cash flow is based on management’s short-term and long-term forecast of operating performance for each reporting unit. The two main assumptions used in measuring goodwill impairment, which bear the risk of change and could impact the Company’s goodwill impairment analysis, include the cash flow from operations from each of the Company’s reporting units and the discount rate. The starting point for each reporting unit’s projected cash flow from operations is the detailed annual plan or updated forecast. The detailed planning and forecasting process takes into consideration a multitude of factors including worldwide rig activity, inflationary forces, pricing strategies, customer analysis, operational issues, competitor analysis, capital spending requirements, working capital requirements and customer needs among other items which impact the individual reporting unit projections. Cash flows beyond the specific operating plans were estimated using a terminal value calculation, which incorporated historical and forecasted financial cyclical trends for each reporting unit and also considered long-term earnings growth rates. The financial and credit market volatility impacts the fair value

measurement by adjusting the discount rate. During times of volatility, significant judgment must be applied to determine whether credit changes are a short-term or long-term trend. The Company makes significant assumptions and estimates about the extent and timing of future cash flows, growth rates, and discount rates all of which represent unobservable inputs into valuation methodologies and are classified as level 3 inputs under the fair value hierarchy. In evaluating the reasonableness of the Company’s fair value estimates, the Company considers, among other factors, the relationship between the market capitalization of the Company and the total estimated fair value of its reporting units less debt.

Foreign Currency

Foreign Currency

The functional currency for most of the Company’s foreign operations is the local currency. Certain foreign operations use the U.S. dollar as the functional currency. For those that have local currency as functional the cumulative effects of translating the balance sheet accounts from the functional currency into the U.S. dollar at current exchange rates are included in accumulated other comprehensive income (loss). Revenues and expenses are translated at average exchange rates in effect during the period.

Accordingly, financial statements of these foreign subsidiaries are remeasured to U.S. dollars for consolidation purposes using current rates of exchange for monetary assets and liabilities and historical rates of exchange for nonmonetary assets and related elements of expense. Revenue and expense elements are remeasured at rates that approximate the rates in effect on the transaction dates. For all operations, gains or losses from remeasuring foreign currency transactions into the reporting currency are included in other expense. Net foreign currency transaction losses were $1 million, $2 million and $2 million for the years ending December 31, 2019, 2018 and 2017, respectively, and were included in other expense in the accompanying consolidated statements of operations.

Revenue Recognition

Revenue Recognition

The Company’s primary source of revenue is the sale of energy products and an extensive selection of products for industrial applications based upon purchase orders or contracts with customers. The majority of revenue is recognized at a point in time once the Company has determined that the customer has obtained control over the product. Control is typically deemed to have been transferred to the customer when the product is shipped, delivered or picked up by the customer. The Company does not grant extended payment terms. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to proper government authorities. Shipping and handling costs for product shipments occur prior to the customer obtaining control of the goods and are recorded in cost of products.

The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for products sold. Revenue is recorded at the transaction price net of estimates of variable consideration, which may include product returns, trade discounts and allowances. The Company accrues for variable consideration using the expected value method. Estimates of variable consideration are included in revenue to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur.

Cost of Products

Cost of Products

Cost of products includes the cost of inventory sold and related items, such as vendor consideration, inventory allowances, amortization of intangibles and inbound and outbound freight.

Warehousing, Selling and Administrative Expenses

Warehousing, Selling and Administrative Expenses

Warehousing, selling and administrative expenses include branch location, distribution center and regional expenses (including costs such as compensation, benefits and rent) as well as corporate general selling and administrative expenses.
Vendor Consideration

Vendor Consideration

The Company receives funds from vendors in the normal course of business, principally as a result of purchase volumes. Generally, these vendor funds do not represent the reimbursement of specific, incremental and identifiable costs incurred by the Company to sell the vendor’s product. Therefore, the Company treats these funds as a reduction of inventory when purchased and once these goods are sold to third parties the associated amount is credited to cost of products. The Company develops accrual rates for vendor consideration based on the provisions of the arrangements in place, historical trends, purchases and future expectations. Due to the complexity and diversity of the individual vendor agreements, the Company performs analyses and reviews historical trends throughout the year and confirms actual amounts with select vendors to ensure the amounts earned are appropriately recorded. Amounts accrued throughout the year could be impacted if actual purchase volumes differ from projected annual purchase volumes, especially in the case of programs that provide for increased funding when graduated purchase volumes are met.

Income Taxes

Income Taxes

The liability method is used to account for income taxes. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates that will be in effect when the differences are expected to reverse. Valuation allowances are established when necessary to reduce deferred tax assets to amounts which are more-likely-than-not to be realized.

Concentration of Credit Risk

Concentration of Credit Risk

The Company grants credit to its customers, which operate primarily in the energy, industrial and manufacturing markets. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers’ financial condition and, generally, does not require collateral but may require letters of credit or prepayments for certain sales. Credit losses are provided for in the financial statements. Allowances for doubtful accounts are determined based on a continuous process of assessing the Company’s portfolio on an individual customer basis taking into account current market conditions and trends. This process consists of a thorough review of historical collection experience, current aging status of the customer accounts and financial condition of the Company’s customers. Based on a review of these factors, the Company will establish or adjust allowances for specific customers. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the allowance and a credit to receivables. No single customer represents more than 10% of the Company’s revenue.   
Stock-Based Compensation

Stock-Based Compensation

Compensation expense for the Company’s stock-based compensation plans is measured using the fair value method required by ASC Topic 718 “Compensation—Stock Compensation”. Under this guidance the fair value of the award is measured on the grant date and amortized to expense using the straight-line method over the shorter of the vesting period or the remaining requisite service period. Forfeitures are recognized as they occur.

Use of Estimates

Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company periodically evaluates its estimates and judgments that are most critical in nature, which are related to allowance for doubtful accounts, inventory reserves, goodwill, purchase price allocation of acquisitions, vendor consideration, stock-based compensation and income taxes. On an ongoing basis, the Company evaluates such estimates by comparing to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.
Contingencies

Contingencies

The Company accrues for costs relating to litigation claims and other contingent matters, when such liabilities become probable and reasonably estimable. Such estimates may be based on advice from third parties or on management’s judgment, as appropriate. Revisions to contingent liabilities are reflected in income in the period in which different facts or information become known or circumstances change that affect the Company’s previous judgments with respect to the likelihood or amount of loss. Amounts paid upon the ultimate resolution of contingent liabilities may be materially different from previous estimates and could require adjustments to the estimated reserves to be recognized in the period such new information becomes known.

In circumstances where the most likely outcome of a contingency can be reasonably estimated, the Company accrues a liability for that amount. Where the most likely outcome cannot be estimated, a range of potential losses is established, and, if no one amount in that range is more likely than others, the low end of the range is accrued.
Accumulated Other Comprehensive Income (Loss)

The Company’s reporting currency is the U.S. dollar. A majority of the Company’s international entities in which there is a substantial investment have the local currency as their functional currency. As a result, foreign currency translation adjustments resulting from the process of translating the entities’ financial statements into the reporting currency are reported in other comprehensive income (loss) in accordance with ASC Topic 830 “Foreign Currency Matters”.
Remaining Performance Obligations

Remaining Performance Obligations

Remaining performance obligations represent the transaction price of firm orders for which work has not been performed on contracts with an original expected duration of more than one year. The Company’s contracts are predominantly short-term in nature with a contract term of one year or less. For those contracts, the Company has utilized the practical expedient in ASC Topic 606 exempting the Company from disclosure of the transaction price allocated to remaining performance obligations when the performance obligation is part of a contract that has an original expected duration of one year or less.
Receivables

Receivables

Receivables are recorded when the Company has an unconditional right to consideration.
Contract Assets and Liabilities

Contract Assets and Liabilities

 

Contract assets primarily consist of retainage amounts held as a form of security by customers until the Company satisfies its remaining performance obligations. As of December 31, 2019 and 2018, contracts assets were $3 million and $2 million, respectively, and were included in receivables, net in the consolidated balance sheets. The Company generally accounts for the incremental costs of obtaining a contract as an expense when incurred if the amortization period of the asset that the entity otherwise would have been recognized is one year or less. These expenses were not material for the years ended December 31, 2019 and 2018.

 

Contract liabilities primarily consist of deferred revenues recorded when customer payments are received or due in advance of satisfying performance obligations, including amounts which are refundable, and other accrued customer liabilities. Revenue recognition is deferred to a future period until the Company completes its obligations contractually agreed with customers. The increase in contract liabilities for the year ended December 31, 2019 was primarily related to net customer deposits of approximately $18 million, partially offset by approximately $15 million of revenue that was deferred at December 31, 2018.

See Note 15 “Business Segments” for the disaggregation of revenue by reporting segments. The Company believes this disaggregation best depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.
XML 82 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivative Financial Instruments
 12 Months Ended
Dec. 31, 2019
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Derivative Financial Instruments

13. Derivative Financial Instruments

The Company is exposed to certain risks relating to its ongoing business operations. The primary risk managed by using derivative instruments is foreign currency exchange rate risk. The Company has entered into certain financial derivative instruments to manage this risk.

The derivative financial instruments the Company has entered into are forward exchange contracts which have terms of less than one year to economically hedge foreign currency exchange rate risk on recognized nonfunctional currency monetary accounts. The purpose of the Company’s foreign currency economic hedging activities is to economically hedge the Company’s risk from changes in the fair value of nonfunctional currency denominated monetary accounts.

The Company records all derivative financial instruments at their fair value in its consolidated balance sheets. None of the derivative financial instruments that the Company holds are designated as either a fair value hedge or cash flow hedge and the gain or loss on the derivative instrument is recorded in earnings. The Company has determined that the fair value of its derivative financial instruments are computed using level 2 inputs (inputs other than quoted prices in active markets for identical assets and liabilities that are observable either directly or indirectly for substantially the full term of the asset or liability) in the fair value hierarchy as the fair value is based on publicly available foreign exchange rates at each financial reporting date. As of December 31, 2019 and 2018, the fair value of the Company’s foreign currency forward contracts totaled an asset of less than $1 million and a liability of less than $1 million. The Company’s foreign currency forward contract assets are included in prepaid and other current assets in the consolidated balance sheets and the Company’s foreign currency forward contract liabilities are included in other current liabilities in the consolidated balance sheets.

For the years ended December 31, 2019, 2018 and 2017, the Company recorded a loss of $1 million, a loss of $1 million and a gain of $1 million, respectively, related to changes in fair value. All gains and losses were included in other expense in the consolidated statements of operations. The notional principal associated with those contracts was $15 million, $20 million and $37 million as of December 31, 2019, 2018 and 2017, respectively.

As of December 31, 2019, the Company’s financial instruments do not contain any credit-risk-related or other contingent features that could cause accelerated payments when the Company’s financial instruments are in net liability positions. The Company does not use derivative financial instruments for trading or speculative purposes.
XML 83 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards
 12 Months Ended
Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Stock-based Compensation and Outstanding Awards

17. Stock-based Compensation and Outstanding Awards

Under the terms of the NOW Inc. Long Term Incentive Plan (the “Plan”), 16 million shares of the Company’s common stock were authorized for grant to employees, non-employee directors and other persons. The Plan provides for the grant of stock options, restricted stock awards, restricted stock units, phantom shares and performance stock awards.

Stock-based compensation expense recognized for the years ended December 31, 2019, 2018 and 2017 totaled $13 million, $16 million and $20 million, respectively. The tax effected benefit for share-based compensation arrangements was $3 million, $3 million, and $7 million for the years ended December 31, 2019, 2018 and 2017, respectively.

Each of the stock-based compensation arrangements are discussed below.

Stock Options

Stock option awards are generally granted with an exercise price equal to the market price of the Company’s stock at the date of grant. Stock option awards generally have either a 7-year or a 10-year contractual term and vest over a 3-year period from the grant date on a straight-line basis over the requisite service period for each separately vesting portion of the award as if the award was, in-substance, multiple awards. The grant-date fair value of stock options is determined using the Black-Scholes framework. Additionally, the Company’s stock options provide for full vesting of unvested outstanding options, in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.

For the stock options granted in 2019, 2018 and 2017, the fair value of each option award was estimated on the date of grant using the Black-Scholes framework that uses the assumptions noted in the table below. The expected volatility was based on the implied volatility on the Company’s stock, historical volatility of the Company’s stock and the historical volatility of other, similar companies. The risk-free rate was based on the U.S. Treasury yield curve in effect at the time of grant for the period consistent with the expected term. The expected dividends were based on the Company’s history and expectation of dividend payouts. The expected term was based on the average of the vesting period and contractual term.

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Valuation Assumptions:

 

 

 

 

 

 

 

 

 

 

 

 

Expected volatility

 

 

43.7

%

 

 

44.2

%

 

 

37.9

%

Risk-free interest rate

 

 

2.5

%

 

 

2.7

%

 

 

1.9

%

Expected dividends (per share)

 

$

—

 

 

$

—

 

 

$

—

 

Expected term (in years)

 

4.5

 

 

4.5

 

 

4.5

 

The following table summarizes award activity for stock options:

Stock Options

 

Shares

(in thousands)

 

 

Weighted-Average

Exercise

Price

 

 

Weighted-Average

Remaining

Contractual Term

(in years)

 

 

Aggregate

Intrinsic Value

(in millions)

 

Outstanding as of December 31, 2018

 

 

5,483

 

 

$

19.43

 

 

 

 

 

 

 

 

 

Granted

 

 

521

 

 

 

15.30

 

 

 

 

 

 

 

 

 

Forfeited and expired

 

 

(613

)

 

 

14.19

 

 

 

 

 

 

 

 

 

Exercised

 

 

(265

)

 

 

10.30

 

 

 

 

 

 

 

 

 

Outstanding as of December 31, 2019

 

 

5,126

 

 

$

20.11

 

 

 

3.3

 

 

$

2

 

Exercisable at December 31, 2019

 

 

3,701

 

 

$

22.88

 

 

 

2.6

 

 

$

—

 

 

The weighted average grant-date fair value of options granted for the years ended December 31, 2019, 2018 and 2017 was $6.02, $3.95 and $7.07, respectively. The total intrinsic value of options exercised for the years ended December 31, 2019, 2018 and 2017 was less than $1 million. As of December 31, 2019, unrecognized compensation cost related to stock option awards was approximately $4 million, which is expected to be recognized over a weighted average period of 1.3 years. Cash received from exercises of stock options was $2 million for the year ended December 31, 2019.  

Restricted Stock Awards, Restricted Stock Units and Phantom Shares (“RSAs and RSUs”)

Restricted stock generally cliff vests after 1, 3 or 6 years. The grant-date fair value of RSA and RSU grants is determined using the closing quoted market price on the grant date. Additionally, the Company’s RSA and RSU agreements provide for full vesting of RSAs and RSUs in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.

The following table summarizes award activity for RSAs and RSUs:

RSAs / RSUs

 

Shares

(in thousands)

 

 

Weighted-Average

Grant-Date

Fair Value

 

Nonvested as of December 31, 2018

 

 

1,515

 

 

$

21.78

 

Granted

 

 

465

 

 

 

13.42

 

Vested (1)

 

 

(665

)

 

 

18.92

 

Forfeited

 

 

(43

)

 

 

23.55

 

Nonvested as of December 31, 2019

 

 

1,272

 

 

$

19.38

 

 

(1)

216 thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.

The weighted average grant-date fair value was $13.42, $10.82 and $15.87 for RSAs and RSUs granted for the years ended December 31, 2019, 2018 and 2017, respectively. As of December 31, 2019, unrecognized compensation cost related to RSAs and RSUs was $7 million, which is expected to be recognized over a weighted average period of 1 year. The total vest-date fair value of shares vested for the years ended December 31, 2019, 2018 and 2017 was $12 million, $7 million, and $12 million, respectively.

Performance Stock Awards (“PSAs”)

PSAs generally have a 3-year vesting period from the grant date and vest at the end of the vesting period with potential payouts varying from zero for performance below the threshold performance metric to 200% of the target award PSAs for performance above the maximum performance metric. The grant-date fair value of market-condition PSA grants is determined using a Monte Carlo simulation probabilistic model. The grant-date fair value of performance-condition PSA grants is determined using the closing quoted market price on the grant date. Additionally, the Company’s performance award agreements provide for full vesting of PSAs at the target level in the event of a change of control of the Company and a change in the holder’s responsibilities following a change in control of the Company.

The Company granted PSAs to senior management employees whereby the PSAs can be earned based on performance against established metrics over a three-year performance period. The PSAs are divided into three independent parts that are subject to separate performance metrics: (i) one-half of the PSAs have a Total Shareholder Return (“TSR”) metric, (ii) one-quarter of the PSAs have an EBITDA metric, and (iii) one-quarter of the PSAs have a Return on Capital Employed (“ROCE”) metric.

Performance against the TSR metric is determined by comparing the performance of the Company’s TSR with the TSR performance of designated peer companies for the three-year performance period. Performance against the EBITDA metric is determined by comparing the performance of the Company’s actual EBITDA average for each of the three-years of the performance period against the EBITDA metrics set by the Company’s Compensation Committee of the Board of Directors. Performance against the ROCE metric is determined by comparing the performance of the Company’s actual ROCE average for each of the three-years of the performance period against the ROCE metrics set by the Company’s Compensation Committee of the Board of Directors.

The following table summarizes award activity for performance stock awards:

PSAs

 

Shares

(in thousands)

 

 

Weighted-Average

Grant-Date

Fair Value

 

 

Nonvested as of December 31, 2018

 

 

413

 

 

$

15.13

 

 

Granted

 

 

217

 

 

 

17.69

 

 

Vested (1)

 

 

(102

)

 

 

14.34

 

 

Forfeited

 

 

(315

)

 

 

16.78

 

 

Nonvested as of December 31, 2019

 

 

213

 

 

$

15.67

 

 

(1) 32 thousand shares were withheld and retired from the vesting of shares to employees to satisfy minimum tax withholding.

The weighted average grant-date fair value of PSAs granted for the years ended December 31, 2019, 2018 and 2017 was $17.69, $11.81 and $22.75 respectively. As of December 31, 2019, unrecognized compensation cost related to PSAs was $2 million, which is expected to be recognized over a weighted average period of 1.3 years. The total vest-date fair value of PSAs vested during the year ended December 31, 2019 was $2 million.

XML 84 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Debt - Additional Information (Detail) - USD ($)
 12 Months Ended
Apr. 30, 2018
Dec. 31, 2019
Debt Instrument [Line Items]    
Term of loan 5 years  
Agreement date   Apr. 30, 2018
Senior secured revolving credit facility commitment $ 750,000,000  
Sub-facility for letter of credit $ 60,000,000  
Percentage of swing line sub-facility 10.00%  
Increase in aggregate principal amount $ 250,000,000  
Description of line of credit   The Company will be required to maintain a fixed charge coverage ratio of at least 1.00:1.00 as of the end of each fiscal quarter if excess availability under the Credit Facility falls below the greater of 12.5% of the borrowing base or $60 million.
Minimum amount of credit facility required to maintain coverage ratio percentage 12.50%  
Minimum amount of credit facility required to maintain coverage ratio $ 60,000,000  
Fixed charge coverage ratio 100.00%  
Senior Secured Revolving Credit Facility [Member]    
Debt Instrument [Line Items]    
Line of credit facility borrowings   $ 0
Line of Credit Facility, Available Borrowing Capacity   $ 413,000,000
Line Of credit Unused Capacity Percentage   98.00%
Letters of credit   $ 7,000,000
Casualty insurance, expiration month and year   2020-07
Minimum [Member]    
Debt Instrument [Line Items]    
Unused portion of commitment fee range   0.25%
Maximum [Member]    
Debt Instrument [Line Items]    
Unused portion of commitment fee range   0.375%
Canadian Subsidiaries [Member]    
Debt Instrument [Line Items]    
Senior secured revolving credit facility commitment $ 100,000,000  
UK Subsidiaries [Member]    
Debt Instrument [Line Items]    
Senior secured revolving credit facility commitment $ 40,000,000  
XML 85 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Components of Lease Expense (Parenthetical) (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Maximum [Member]  
Lessee Lease Description [Line Items]  
Interest on finance lease liabilities $ 1
XML 86 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Revenue $ 2,951 $ 3,127 $ 2,648
Operating expenses:      
Cost of products 2,365 2,497 2,147
Warehousing, selling and administrative 541 557 542
Impairment charges 128    
Operating profit (loss) (83) 73 (41)
Other expense (10) (15) (11)
Income (loss) before income taxes (93) 58 (52)
Income tax provision (benefit) 4 6  
Net income (loss) $ (97) $ 52 $ (52)
Earnings (loss) per share:      
Basic earnings (loss) per common share $ (0.89) $ 0.47 $ (0.48)
Diluted earnings (loss) per common share $ (0.89) $ 0.47 $ (0.48)
Weighted-average common shares outstanding, basic 108,779,891 108,296,155 107,745,229
Weighted-average common shares outstanding, diluted 108,779,891 108,637,644 107,745,229
XML 87 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Receivables, Net - Rollforward of Allowance for Doubtful Accounts (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance For Doubtful Accounts Receivable Rollforward      
Beginning balance $ 27 $ 29 $ 34
Additions (deductions) charged to expenses (2) 2 3
Charge-offs and other (9) (4) (8)
Ending balance $ 16 $ 27 $ 29
XML 88 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Bargaining Agreements and Benefit Plans (Tables)
 12 Months Ended
Dec. 31, 2019
Postemployment Benefits [Abstract]  
Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans

The change in benefit obligation, plan assets and the funded status of the defined benefit pension plans in the United Kingdom using a measurement date of December 31, 2019 and 2018, are as follows (in millions):

 

 

Pension Benefits

 

At year end

 

2019

 

 

2018

 

Benefit obligation at beginning of year

 

$

11

 

 

$

13

 

Service cost

 

 

—

 

 

 

—

 

Interest cost

 

 

—

 

 

 

—

 

Actuarial loss (gain)

 

 

—

 

 

 

1

 

Benefits paid

 

 

—

 

 

 

—

 

Participants contributions

 

 

—

 

 

 

—

 

Plan settlements

 

 

—

 

 

 

(3

)

Foreign currency exchange rate changes

 

 

—

 

 

 

—

 

Acquisitions (disposals)

 

 

—

 

 

 

—

 

Benefit obligation at end of year

 

$

11

 

 

$

11

 

 

 

 

 

 

 

 

 

 

Fair value of plan assets at beginning of year

 

$

15

 

 

$

18

 

Actual return

 

 

1

 

 

 

—

 

Benefits paid

 

 

—

 

 

 

—

 

Company contributions

 

 

—

 

 

 

—

 

Participants contributions

 

 

—

 

 

 

—

 

Plan settlements

 

 

—

 

 

 

(3

)

Foreign currency exchange rate changes

 

 

—

 

 

 

—

 

Acquisitions (disposals)

 

 

—

 

 

 

—

 

Fair value of plan assets at end of year

 

$

16

 

 

$

15

 

 

 

 

 

 

 

 

 

 

Funded status

 

 

5

 

 

 

4

 

Accumulated benefit obligation at end of year

 

$

11

 

 

$

11

 

 
Assumption Rates Used for Benefit Obligations The assumption rates used for benefit obligations are as follows:

 

 

 

December 31,

 

 

2019

 

2018

Discount rate:

 

2.00% - 2.10%

 

2.65% - 2.90%

 
Assumption Rates Used for Net Periodic Benefit Costs

The assumption rates used for net periodic benefit costs are as follows:

 

 

December 31,

 

 

 

2019

 

2018

 

 

2017

 

Discount rate:

 

2.65% - 2.90%

 

2.50%

 

 

2.70%

 

Expected return on assets:

 

3.02% - 3.62%

 

3.10% - 4.17%

 

 

3.27% - 4.27%

 

 
Plan's Assets Carried at Fair Value

The following table sets forth by level, within the fair value hierarchy, the plan’s assets carried at fair value (in millions):

 

 

Fair Value Measurements

 

 

 

Total

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

December 31, 2019:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

6

 

 

$

6

 

 

$

—

 

 

$

—

 

Fixed income securities

 

 

5

 

 

 

5

 

 

 

—

 

 

 

—

 

Other

 

 

5

 

 

 

1

 

 

 

4

 

 

 

—

 

Total fair value measurements

 

$

16

 

 

$

12

 

 

$

4

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

5

 

 

$

5

 

 

$

—

 

 

$

—

 

Fixed income securities

 

 

5

 

 

 

5

 

 

 

—

 

 

 

—

 

Other

 

 

5

 

 

 

—

 

 

 

5

 

 

 

—

 

Total fair value measurements

 

$

15

 

 

$

10

 

 

$

5

 

 

$

—

 

 
XML 89 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities - Summary of Accrued Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Payables And Accruals [Abstract]    
Compensation and other related expenses $ 31 $ 38
Contract liabilities 34 29
Taxes (non-income) 12 14
Current portion of operating lease liabilities 21  
Other 29 29
Total $ 127 $ 110
XML 90 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Basis of Presentation
 12 Months Ended
Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Organization and Basis of Presentation

1. Organization and Basis of Presentation

Nature of Operations

NOW Inc. (“NOW” or the “Company”) is a holding company headquartered in Houston, Texas that was incorporated in Delaware on November 22, 2013. NOW operates primarily under the DistributionNOW and DNOW brands. NOW is a global distributor of energy products as well as products for industrial applications through its locations in the U.S., Canada and internationally which are geographically positioned to serve the energy and industrial markets in approximately 80 countries. NOW’s energy product offerings are used in the oil and gas industry including upstream drilling and completion, exploration and production, midstream infrastructure development and downstream petroleum refining – as well as in other industries, such as chemical processing, power generation and industrial manufacturing operations. The industrial distribution portion of NOW’s business targets a diverse range of manufacturing and facilities across numerous industries and end markets. NOW also provides supply chain management to drilling contractors, E&P operators, midstream operators, downstream energy and industrial manufacturing companies. NOW’s supplier network consists of thousands of vendors in approximately 40 countries.

Basis of Presentation

The accompanying consolidated financial information include the accounts of the Company and its consolidated subsidiaries. All significant intercompany transactions and accounts have been eliminated.

Reclassification

Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported results of operations.

Recently Issued Accounting Standards

In June 2016, the FASB issued ASU 2016-13, Measurement of Credit Losses on Financial Instruments (Topic 326), which replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to determine credit loss estimates. ASU 2016-13 requires entities to measure all expected credit losses for financial assets held at the reporting date based on historical experience, current conditions, and reasonable and supportable forecasts. Entities will now use forward-looking information to better form their credit loss estimates. The Company will adopt ASC Topic 326 on January 1, 2020. The predominant account subject to the scope of this standard is trade receivables, which are recorded and carried at the original invoice amount less an allowance for doubtful accounts (“AFDA”). Upon adoption, the Company will begin recognizing AFDA based on the estimated lifetime expected credit loss related to trade receivables; based on its current assessment, which is subject to change, the Company estimates an increase of less than $10 million to its AFDA and the opening accumulated deficit in the consolidated balance sheets. The Company does not expect the adoption of this standard to have material impact in its consolidated statement of operations and cash flows.

In August 2018, the FASB issued ASU 2018-13, Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement (Topic 820), which modified the disclosure requirements on fair value measurements. ASU 2018-13 is effective for annual and interim periods in fiscal years beginning after December 15, 2019, with early adoption permitted for removed or modified disclosures. The Company is currently assessing the impact of ASU 2018-13 in its consolidated financial statements. 

Recently Adopted Accounting Standards

In February 2016, FASB issued ASU 2016-02, Leases (Topic 842), which requires lessees to recognize a lease liability and a right-of-use (“ROU”) asset for all leases, including operating leases, with a term greater than twelve months in its balance sheets. In July 2018, the FASB issued ASU 2018-11, Targeted Improvements, which provided entities with an additional (and optional) transition method, allowing an entity to apply the new lease standard at the adoption date and to recognize a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. On January 1, 2019, the Company adopted ASC 842 using the modified retrospective method allowed under ASU 2018-11. The Company has utilized the package of practical expedients permitted under the transition guidance within ASC 842 which, among other things, allows an entity to carry forward its historical lease classifications. The adoption of ASC 842 resulted in the recognition of $66 million of ROU assets, net of $1 million deferred rent, and $67 million of lease liabilities related to leases that were previously not required to be presented in the consolidated balance sheets. See Note 11 “Leases” for additional information.
XML 91 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

14. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows (in millions):

 

 

Foreign Currency

 

 

 

Translation

 

 

 

Adjustments

 

Balance at December 31, 2018

 

$

(143

)

Other comprehensive income

 

 

15

 

Balance at December 31, 2019

 

$

(128

)

 

 

 

 

 

 

The Company’s reporting currency is the U.S. dollar. A majority of the Company’s international entities in which there is a substantial investment have the local currency as their functional currency. As a result, foreign currency translation adjustments resulting from the process of translating the entities’ financial statements into the reporting currency are reported in other comprehensive income (loss) in accordance with ASC Topic 830 “Foreign Currency Matters”.
XML 92 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)

18. Quarterly Financial Data (Unaudited)

Summarized quarterly results were as follows (in millions, except per share data):

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

785

 

 

$

776

 

 

$

751

 

 

$

639

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products

 

 

627

 

 

 

623

 

 

 

601

 

 

 

514

 

Warehousing, selling and administrative

 

 

135

 

 

 

136

 

 

 

136

 

 

 

134

 

Impairment charges

 

 

—

 

 

 

—

 

 

 

—

 

 

 

128

 

Operating profit (loss)

 

$

23

 

 

$

17

 

 

$

14

 

 

$

(137

)

Net income (loss)

 

$

18

 

 

$

14

 

 

$

10

 

 

$

(139

)

Earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per common share

 

$

0.17

 

 

$

0.12

 

 

$

0.09

 

 

$

(1.27

)

Diluted earnings (loss) per common share

 

$

0.16

 

 

$

0.12

 

 

$

0.09

 

 

$

(1.27

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

764

 

 

$

777

 

 

$

822

 

 

$

764

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products

 

 

616

 

 

 

620

 

 

 

654

 

 

 

607

 

Warehousing, selling and administrative

 

 

141

 

 

 

139

 

 

 

142

 

 

 

135

 

Operating profit

 

$

7

 

 

$

18

 

 

$

26

 

 

$

22

 

Net income

 

$

2

 

 

$

14

 

 

$

20

 

 

$

16

 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share

 

$

0.02

 

 

$

0.12

 

 

$

0.18

 

 

$

0.14

 

Diluted earnings per common share

 

$

0.02

 

 

$

0.12

 

 

$

0.18

 

 

$

0.14

 
XML 93 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Receivables, net (Tables)
 12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Rollforward of Allowance for Doubtful Accounts

The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable balance. Activity in the allowance for doubtful accounts was as follows (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

27

 

 

$

29

 

 

$

34

 

Additions (deductions) charged to expenses

 

 

(2

)

 

 

2

 

 

 

3

 

Charge-offs and other

 

 

(9

)

 

 

(4

)

 

 

(8

)

Ending balance

 

$

16

 

 

$

27

 

 

$

29

 
XML 94 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 197 486 1 false 63 0 false 12 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - Consolidated Balance Sheets Sheet http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 100020 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 100030 - Statement - Consolidated Statements of Operations Sheet http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations Consolidated Statements of Operations Statements 4 false false R5.htm 100040 - Statement - Consolidated Statements of Comprehensive Income (Loss) Sheet http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss Consolidated Statements of Comprehensive Income (Loss) Statements 5 false false R6.htm 100050 - Statement - Consolidated Statements of Cash Flows Sheet http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 6 false false R7.htm 100060 - Statement - Consolidated Statements of Stockholders' Equity Sheet http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity Consolidated Statements of Stockholders' Equity Statements 7 false false R8.htm 100070 - Disclosure - Organization and Basis of Presentation Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentation Organization and Basis of Presentation Notes 8 false false R9.htm 100080 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 9 false false R10.htm 100090 - Disclosure - Revenue Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenue Revenue Notes 10 false false R11.htm 100100 - Disclosure - Receivables, net Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNet Receivables, net Notes 11 false false R12.htm 100110 - Disclosure - Property, Plant and Equipment, net Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNet Property, Plant and Equipment, net Notes 12 false false R13.htm 100120 - Disclosure - Accrued Liabilities Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilities Accrued Liabilities Notes 13 false false R14.htm 100130 - Disclosure - Goodwill Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwill Goodwill Notes 14 false false R15.htm 100140 - Disclosure - Intangibles, net Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNet Intangibles, net Notes 15 false false R16.htm 100150 - Disclosure - Income Taxes Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxes Income Taxes Notes 16 false false R17.htm 100160 - Disclosure - Debt Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebt Debt Notes 17 false false R18.htm 100170 - Disclosure - Leases Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeases Leases Notes 18 false false R19.htm 100180 - Disclosure - Commitments and Contingencies Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 19 false false R20.htm 100190 - Disclosure - Derivative Financial Instruments Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstruments Derivative Financial Instruments Notes 20 false false R21.htm 100200 - Disclosure - Accumulated Other Comprehensive Income (Loss) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLoss Accumulated Other Comprehensive Income (Loss) Notes 21 false false R22.htm 100210 - Disclosure - Business Segments Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegments Business Segments Notes 22 false false R23.htm 100220 - Disclosure - Earnings Per Share ("EPS") Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPS Earnings Per Share ("EPS") Notes 23 false false R24.htm 100230 - Disclosure - Stock-based Compensation and Outstanding Awards Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwards Stock-based Compensation and Outstanding Awards Notes 24 false false R25.htm 100240 - Disclosure - Quarterly Financial Data (Unaudited) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnaudited Quarterly Financial Data (Unaudited) Notes 25 false false R26.htm 100250 - Disclosure - Employee Bargaining Agreements and Benefit Plans Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlans Employee Bargaining Agreements and Benefit Plans Notes 26 false false R27.htm 100260 - Disclosure - Transactions Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactions Transactions Notes 27 false false R28.htm 100270 - Disclosure - Organization and Basis of Presentation (Policies) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies Organization and Basis of Presentation (Policies) Policies http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies 28 false false R29.htm 100280 - Disclosure - Receivables, net (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetTables Receivables, net (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNet 29 false false R30.htm 100290 - Disclosure - Property, Plant and Equipment, net (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetTables Property, Plant and Equipment, net (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNet 30 false false R31.htm 100300 - Disclosure - Accrued Liabilities (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesTables Accrued Liabilities (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilities 31 false false R32.htm 100310 - Disclosure - Goodwill (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillTables Goodwill (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwill 32 false false R33.htm 100320 - Disclosure - Intangibles, net (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetTables Intangibles, net (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNet 33 false false R34.htm 100330 - Disclosure - Income Taxes (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables Income Taxes (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxes 34 false false R35.htm 100340 - Disclosure - Leases (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesTables Leases (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeases 35 false false R36.htm 100350 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossTables Accumulated Other Comprehensive Income (Loss) (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLoss 36 false false R37.htm 100360 - Disclosure - Business Segments (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsTables Business Segments (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegments 37 false false R38.htm 100370 - Disclosure - Earnings Per Share (EPS) (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSTables Earnings Per Share (EPS) (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPS 38 false false R39.htm 100380 - Disclosure - Stock-based Compensation and Outstanding Awards (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsTables Stock-based Compensation and Outstanding Awards (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwards 39 false false R40.htm 100390 - Disclosure - Quarterly Financial Data (Unaudited) (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedTables Quarterly Financial Data (Unaudited) (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnaudited 40 false false R41.htm 100400 - Disclosure - Employee Bargaining Agreements and Benefit Plans (Tables) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansTables Employee Bargaining Agreements and Benefit Plans (Tables) Tables http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlans 41 false false R42.htm 100410 - Disclosure - Organization and Basis of Presentation - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail Organization and Basis of Presentation - Additional Information (Detail) Details 42 false false R43.htm 100420 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail Summary of Significant Accounting Policies - Additional Information (Detail) Details 43 false false R44.htm 100430 - Disclosure - Revenue - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail Revenue - Additional Information (Detail) Details 44 false false R45.htm 100440 - Disclosure - Receivables, Net - Rollforward of Allowance for Doubtful Accounts (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetRollforwardOfAllowanceForDoubtfulAccountsDetail Receivables, Net - Rollforward of Allowance for Doubtful Accounts (Detail) Details 45 false false R46.htm 100450 - Disclosure - Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Detail) Details 46 false false R47.htm 100460 - Disclosure - Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Parenthetical) (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Parenthetical) (Detail) Details 47 false false R48.htm 100470 - Disclosure - Property, Plant and Equipment, net - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetAdditionalInformationDetail Property, Plant and Equipment, net - Additional Information (Detail) Details 48 false false R49.htm 100480 - Disclosure - Accrued Liabilities - Summary of Accrued Liabilities (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail Accrued Liabilities - Summary of Accrued Liabilities (Detail) Details 49 false false R50.htm 100490 - Disclosure - Goodwill - Summary of Goodwill Identified by Segment (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail Goodwill - Summary of Goodwill Identified by Segment (Detail) Details 50 false false R51.htm 100500 - Disclosure - Goodwill - Summary of Goodwill Identified by Segment (Parenthetical) (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail Goodwill - Summary of Goodwill Identified by Segment (Parenthetical) (Detail) Details 51 false false R52.htm 100510 - Disclosure - Goodwill - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillAdditionalInformationDetail Goodwill - Additional Information (Detail) Details 52 false false R53.htm 100520 - Disclosure - Intangibles, Net - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail Intangibles, Net - Additional Information (Detail) Details 53 false false R54.htm 100530 - Disclosure - Intangibles, Net - Identified Intangible Assets by Major Classification (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail Intangibles, Net - Identified Intangible Assets by Major Classification (Detail) Details 54 false false R55.htm 100540 - Disclosure - Intangibles, Net - Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetScheduleOfEstimatedAmortizationOfIntangibleAssetsExcludingAssetsHeldForSaleDetail Intangibles, Net - Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale (Detail) Details 55 false false R56.htm 100550 - Disclosure - Income Taxes - Domestic and Foreign Components of Income (Loss) Before Income Taxes (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail Income Taxes - Domestic and Foreign Components of Income (Loss) Before Income Taxes (Detail) Details 56 false false R57.htm 100560 - Disclosure - Income Taxes - Components of the Provision (Benefit) for Income Taxes (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail Income Taxes - Components of the Provision (Benefit) for Income Taxes (Detail) Details 57 false false R58.htm 100570 - Disclosure - Income Taxes - Difference Between Effective Tax Rate (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail Income Taxes - Difference Between Effective Tax Rate (Detail) Details 58 false false R59.htm 100580 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) Details 59 false false R60.htm 100590 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail Income Taxes - Additional Information (Detail) Details 60 false false R61.htm 100600 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) Details 61 false false R62.htm 100610 - Disclosure - Debt - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail Debt - Additional Information (Detail) Details 62 false false R63.htm 100620 - Disclosure - Leases - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail Leases - Additional Information (Detail) Details 63 false false R64.htm 100630 - Disclosure - Leases - Supplemental Balance Sheet Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail Leases - Supplemental Balance Sheet Information (Detail) Details 64 false false R65.htm 100640 - Disclosure - Leases - Components of Lease Expense (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail Leases - Components of Lease Expense (Detail) Details 65 false false R66.htm 100650 - Disclosure - Leases - Components of Lease Expense (Parenthetical) (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail Leases - Components of Lease Expense (Parenthetical) (Detail) Details 66 false false R67.htm 100660 - Disclosure - Leases - Supplemental Cash Flow Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail Leases - Supplemental Cash Flow Information (Detail) Details 67 false false R68.htm 100670 - Disclosure - Leases - Supplemental Cash Flow Information (Parenthetical) (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail Leases - Supplemental Cash Flow Information (Parenthetical) (Detail) Details 68 false false R69.htm 100680 - Disclosure - Leases - Maturity of Lease Liabilities (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail Leases - Maturity of Lease Liabilities (Detail) Details 69 false false R70.htm 100700 - Disclosure - Commitments and Contingencies - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetail Commitments and Contingencies - Additional Information (Detail) Details 70 false false R71.htm 100710 - Disclosure - Derivative Financial Instruments - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail Derivative Financial Instruments - Additional Information (Detail) Details 71 false false R72.htm 100720 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) Details http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossTables 72 false false R73.htm 100730 - Disclosure - Business Segments - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail Business Segments - Additional Information (Detail) Details 73 false false R74.htm 100740 - Disclosure - Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail) Details 74 false false R75.htm 100750 - Disclosure - Business Segments - Schedule of Comparison of Approximate Sales Mix in Principal Product Categories (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail Business Segments - Schedule of Comparison of Approximate Sales Mix in Principal Product Categories (Detail) Details 75 false false R76.htm 100760 - Disclosure - Earnings Per Share ("EPS") - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSAdditionalInformationDetail Earnings Per Share ("EPS") - Additional Information (Detail) Details http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSTables 76 false false R77.htm 100770 - Disclosure - Earnings Per Share ("EPS") - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail Earnings Per Share ("EPS") - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail) Details http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSTables 77 false false R78.htm 100780 - Disclosure - Stock-based Compensation and Outstanding Awards - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail Stock-based Compensation and Outstanding Awards - Additional Information (Detail) Details 78 false false R79.htm 100790 - Disclosure - Stock-based Compensation and Outstanding Awards - Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSignificantAssumptionsUsedToCalculateGrantDateFairMarketValuesOfOptionsGrantedDetail Stock-based Compensation and Outstanding Awards - Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted (Detail) Details 79 false false R80.htm 100800 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Stock Option Activity (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail Stock-based Compensation and Outstanding Awards - Summary of Stock Option Activity (Detail) Details 80 false false R81.htm 100810 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Detail) Details 81 false false R82.htm 100820 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Parenthetical) (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Parenthetical) (Detail) Details 82 false false R83.htm 100830 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Detail) Details 83 false false R84.htm 100840 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Parenthetical) (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Parenthetical) (Detail) Details 84 false false R85.htm 100850 - Disclosure - Quarterly Financial Data (Unaudited) - Summarized Quarterly Result (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail Quarterly Financial Data (Unaudited) - Summarized Quarterly Result (Detail) Details http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedTables 85 false false R86.htm 100860 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail Employee Bargaining Agreements and Benefit Plans - Additional Information (Detail) Details 86 false false R87.htm 100870 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail Employee Bargaining Agreements and Benefit Plans - Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans (Detail) Details 87 false false R88.htm 100880 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Benefit Obligations (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Benefit Obligations (Detail) Details 88 false false R89.htm 100890 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Net Periodic Benefit Costs (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Net Periodic Benefit Costs (Detail) Details 89 false false R90.htm 100900 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Plan's Assets Carried at Fair Value (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail Employee Bargaining Agreements and Benefit Plans - Plan's Assets Carried at Fair Value (Detail) Details 90 false false R91.htm 100910 - Disclosure - Transactions - Additional Information (Detail) Sheet http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail Transactions - Additional Information (Detail) Details 91 false false All Reports Book All Reports dnow-10k_20191231.htm dnow-20191231.xsd dnow-20191231_cal.xml dnow-20191231_def.xml dnow-20191231_lab.xml dnow-20191231_pre.xml dnow-ex211_11.htm dnow-ex231_10.htm dnow-ex311_9.htm dnow-ex312_8.htm dnow-ex321_6.htm dnow-ex322_7.htm dnow-ex41_63.htm gh2odgm3hbcr000001.jpg gh2odgm3hbcr000002.jpg gh2odgm3hbcr000003.jpg http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/stpr/2018-01-31 http://xbrl.sec.gov/dei/2019-01-31 http://xbrl.sec.gov/country/2017-01-31 http://fasb.org/srt/2019-01-31 true true XML 95 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Lessee Lease Description [Line Items]      
Operating lease weighted average remaining term 3 years    
Finance lease weighted average remaining term 5 years    
Operating lease weighted-average discount rates 6.10%    
Finance lease weighted-average discount rates 5.60%    
Rental expense   $ 48 $ 50
Total future lease commitments $ 60    
Series of Individually Immaterial Business Acquisitions [Member]      
Lessee Lease Description [Line Items]      
Rental expense 2 $ 3 $ 3
Total future lease commitments $ 1    
Operating leases, expiry year 2020    
XML 96 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Supplemental Cash Flow Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Cash paid for amounts included in the measurement of lease liabilities  
Operating cash flows from operating leases $ 31
Financing cash flows from finance leases 5
ROU assets obtained in exchange for new lease liabilities  
Operating 17
Finance $ 20
XML 97 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment, net - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property Plant And Equipment Useful Life And Values [Abstract]      
Depreciation expense $ 22 $ 21 $ 28
XML 98 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

2. Summary of Significant Accounting Policies

Cash and Cash Equivalents

Cash and Cash Equivalents consist of all highly liquid investments with maturities of three months or less at the date of purchase.

Fair Value of Financial Instruments

The carrying amounts of cash and cash equivalents, receivables and payables approximated fair value because of the relatively short maturity of these instruments. See Note 13 “Derivative Financial Instruments” for the fair value of derivative financial instruments.

Inventories

Inventories consist primarily of oilfield and industrial finished goods. Inventories are stated at the lower of cost or net realizable value and using average cost methods. Allowances for excess and obsolete inventories are determined based on the Company’s historical usage of inventory on hand as well as its future expectations. As of December 31, 2019 and 2018, the Company reported inventory of $465 million and $602 million, respectively (net of inventory reserves of $26 million and $28 million, respectively).

Property, Plant and Equipment

Property, plant and equipment are stated at cost. Expenditures for major improvements that extend the lives of property and equipment are capitalized while minor replacements, maintenance and repairs are charged to expense as incurred. Disposals are removed at cost less accumulated depreciation with any resulting gain or loss reflected in the results of operations for the respective period. Depreciation is provided using the straight-line method over the estimated useful lives of individual items.

Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets

The Company evaluates the recoverability of property, plant and equipment and amortizable intangible assets for possible impairment whenever events or circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of these assets is measured by a comparison of the carrying amounts to the future undiscounted cash flows the assets are expected to generate. If such review indicates that the carrying amount of property and equipment and intangible assets is not recoverable, the carrying amount of such assets is reduced to fair value.

In addition to the recoverability assessment, the Company routinely reviews the remaining estimated useful lives of property, plant and equipment and amortizable intangible assets. If the Company changes the estimated useful life assumption for any asset, the remaining unamortized balance is amortized or depreciated over the revised estimated useful life.

The Company conducts goodwill impairment testing annually in the fourth quarter of each fiscal year, and more frequently on an interim basis, when an event occurs or changes in circumstances indicate that the fair value of a reporting unit may have declined below its carrying value. Events or circumstances which could indicate a probable impairment include, but are not limited to, a significant reduction in worldwide oil and gas prices or drilling; a significant reduction in profitability or cash flow of oil and gas companies or drilling contractors; a significant reduction in worldwide well completion and remediation activity; a significant reduction in capital investment by other oilfield service companies; or a significant increase in worldwide inventories of oil or gas.

The Company evaluates goodwill for impairment at the reporting unit level, which is defined as an operating segment or one level below that constitutes a business for which financial information is available and is regularly reviewed by management. The Company determined that it has five reporting units for this purpose—United States Energy, United States Supply Chain, United States Process Solutions, Canada and International.

The Company tests goodwill for impairment by comparing the fair value of a reporting unit to its carrying value. If the carrying amount exceeds the fair value of a reporting unit, an impairment loss is recognized in an amount equal to that excess, but not to exceed the total amount of goodwill allocated to that reporting unit.

When performing goodwill impairment testing, the fair values of reporting units are determined based on valuation techniques using the best available information, including the discounted cash flow method, and the market approach where applicable. The market approach is based on metrics derived from comparable publicly-traded companies. The discounted cash flow is based on management’s short-term and long-term forecast of operating performance for each reporting unit. The two main assumptions used in measuring goodwill impairment, which bear the risk of change and could impact the Company’s goodwill impairment analysis, include the cash flow from operations from each of the Company’s reporting units and the discount rate. The starting point for each reporting unit’s projected cash flow from operations is the detailed annual plan or updated forecast. The detailed planning and forecasting process takes into consideration a multitude of factors including worldwide rig activity, inflationary forces, pricing strategies, customer analysis, operational issues, competitor analysis, capital spending requirements, working capital requirements and customer needs among other items which impact the individual reporting unit projections. Cash flows beyond the specific operating plans were estimated using a terminal value calculation, which incorporated historical and forecasted financial cyclical trends for each reporting unit and also considered long-term earnings growth rates. The financial and credit market volatility impacts the fair value

measurement by adjusting the discount rate. During times of volatility, significant judgment must be applied to determine whether credit changes are a short-term or long-term trend. The Company makes significant assumptions and estimates about the extent and timing of future cash flows, growth rates, and discount rates all of which represent unobservable inputs into valuation methodologies and are classified as level 3 inputs under the fair value hierarchy. In evaluating the reasonableness of the Company’s fair value estimates, the Company considers, among other factors, the relationship between the market capitalization of the Company and the total estimated fair value of its reporting units less debt.

Foreign Currency

The functional currency for most of the Company’s foreign operations is the local currency. Certain foreign operations use the U.S. dollar as the functional currency. For those that have local currency as functional the cumulative effects of translating the balance sheet accounts from the functional currency into the U.S. dollar at current exchange rates are included in accumulated other comprehensive income (loss). Revenues and expenses are translated at average exchange rates in effect during the period.

Accordingly, financial statements of these foreign subsidiaries are remeasured to U.S. dollars for consolidation purposes using current rates of exchange for monetary assets and liabilities and historical rates of exchange for nonmonetary assets and related elements of expense. Revenue and expense elements are remeasured at rates that approximate the rates in effect on the transaction dates. For all operations, gains or losses from remeasuring foreign currency transactions into the reporting currency are included in other expense. Net foreign currency transaction losses were $1 million, $2 million and $2 million for the years ending December 31, 2019, 2018 and 2017, respectively, and were included in other expense in the accompanying consolidated statements of operations.

Revenue Recognition

The Company’s primary source of revenue is the sale of energy products and an extensive selection of products for industrial applications based upon purchase orders or contracts with customers. The majority of revenue is recognized at a point in time once the Company has determined that the customer has obtained control over the product. Control is typically deemed to have been transferred to the customer when the product is shipped, delivered or picked up by the customer. The Company does not grant extended payment terms. Revenue is recognized net of any taxes collected from customers, which are subsequently remitted to proper government authorities. Shipping and handling costs for product shipments occur prior to the customer obtaining control of the goods and are recorded in cost of products.

The amount of revenue recognized reflects the consideration to which the Company expects to be entitled to receive in exchange for products sold. Revenue is recorded at the transaction price net of estimates of variable consideration, which may include product returns, trade discounts and allowances. The Company accrues for variable consideration using the expected value method. Estimates of variable consideration are included in revenue to the extent that it is probable that a significant reversal in the amount of cumulative revenue recognized will not occur.

Cost of Products

Cost of products includes the cost of inventory sold and related items, such as vendor consideration, inventory allowances, amortization of intangibles and inbound and outbound freight.

Warehousing, Selling and Administrative Expenses

Warehousing, selling and administrative expenses include branch location, distribution center and regional expenses (including costs such as compensation, benefits and rent) as well as corporate general selling and administrative expenses.

Vendor Consideration

The Company receives funds from vendors in the normal course of business, principally as a result of purchase volumes. Generally, these vendor funds do not represent the reimbursement of specific, incremental and identifiable costs incurred by the Company to sell the vendor’s product. Therefore, the Company treats these funds as a reduction of inventory when purchased and once these goods are sold to third parties the associated amount is credited to cost of products. The Company develops accrual rates for vendor consideration based on the provisions of the arrangements in place, historical trends, purchases and future expectations. Due to the complexity and diversity of the individual vendor agreements, the Company performs analyses and reviews historical trends throughout the year and confirms actual amounts with select vendors to ensure the amounts earned are appropriately recorded. Amounts accrued throughout the year could be impacted if actual purchase volumes differ from projected annual purchase volumes, especially in the case of programs that provide for increased funding when graduated purchase volumes are met.

Income Taxes

The liability method is used to account for income taxes. Deferred tax assets and liabilities are determined based on differences between the financial reporting and tax basis of assets and liabilities and are measured using the enacted tax rates that will be in effect when the differences are expected to reverse. Valuation allowances are established when necessary to reduce deferred tax assets to amounts which are more-likely-than-not to be realized.

Concentration of Credit Risk

The Company grants credit to its customers, which operate primarily in the energy, industrial and manufacturing markets. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers’ financial condition and, generally, does not require collateral but may require letters of credit or prepayments for certain sales. Credit losses are provided for in the financial statements. Allowances for doubtful accounts are determined based on a continuous process of assessing the Company’s portfolio on an individual customer basis taking into account current market conditions and trends. This process consists of a thorough review of historical collection experience, current aging status of the customer accounts and financial condition of the Company’s customers. Based on a review of these factors, the Company will establish or adjust allowances for specific customers. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the allowance and a credit to receivables. No single customer represents more than 10% of the Company’s revenue.   

Stock-Based Compensation

Compensation expense for the Company’s stock-based compensation plans is measured using the fair value method required by ASC Topic 718 “Compensation—Stock Compensation”. Under this guidance the fair value of the award is measured on the grant date and amortized to expense using the straight-line method over the shorter of the vesting period or the remaining requisite service period. Forfeitures are recognized as they occur.

Use of Estimates

The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company periodically evaluates its estimates and judgments that are most critical in nature, which are related to allowance for doubtful accounts, inventory reserves, goodwill, purchase price allocation of acquisitions, vendor consideration, stock-based compensation and income taxes. On an ongoing basis, the Company evaluates such estimates by comparing to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.

Contingencies

The Company accrues for costs relating to litigation claims and other contingent matters, when such liabilities become probable and reasonably estimable. Such estimates may be based on advice from third parties or on management’s judgment, as appropriate. Revisions to contingent liabilities are reflected in income in the period in which different facts or information become known or circumstances change that affect the Company’s previous judgments with respect to the likelihood or amount of loss. Amounts paid upon the ultimate resolution of contingent liabilities may be materially different from previous estimates and could require adjustments to the estimated reserves to be recognized in the period such new information becomes known.

In circumstances where the most likely outcome of a contingency can be reasonably estimated, the Company accrues a liability for that amount. Where the most likely outcome cannot be estimated, a range of potential losses is established, and, if no one amount in that range is more likely than others, the low end of the range is accrued.
XML 99 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement Of Income And Comprehensive Income [Abstract]      
Net income (loss) $ (97) $ 52 $ (52)
Other comprehensive income (loss):      
Foreign currency translation adjustments 15 (38) 37
Comprehensive income (loss) $ (82) $ 14 $ (15)
XML 100 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disaggregation Of Revenue [Line Items]    
Deferred revenue   $ 15
Increase in contract liabilities for net customer deposits $ 18  
Receivables, Net [Member]    
Disaggregation Of Revenue [Line Items]    
Contract assets $ 3 $ 2
Maximum [Member]    
Disaggregation Of Revenue [Line Items]    
Amortization period of revenue recognized 1 year  
XML 101 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Summarized Quarterly Result

Summarized quarterly results were as follows (in millions, except per share data):

 

 

First

Quarter

 

 

Second

Quarter

 

 

Third

Quarter

 

 

Fourth

Quarter

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

785

 

 

$

776

 

 

$

751

 

 

$

639

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products

 

 

627

 

 

 

623

 

 

 

601

 

 

 

514

 

Warehousing, selling and administrative

 

 

135

 

 

 

136

 

 

 

136

 

 

 

134

 

Impairment charges

 

 

—

 

 

 

—

 

 

 

—

 

 

 

128

 

Operating profit (loss)

 

$

23

 

 

$

17

 

 

$

14

 

 

$

(137

)

Net income (loss)

 

$

18

 

 

$

14

 

 

$

10

 

 

$

(139

)

Earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per common share

 

$

0.17

 

 

$

0.12

 

 

$

0.09

 

 

$

(1.27

)

Diluted earnings (loss) per common share

 

$

0.16

 

 

$

0.12

 

 

$

0.09

 

 

$

(1.27

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

764

 

 

$

777

 

 

$

822

 

 

$

764

 

Operating expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of products

 

 

616

 

 

 

620

 

 

 

654

 

 

 

607

 

Warehousing, selling and administrative

 

 

141

 

 

 

139

 

 

 

142

 

 

 

135

 

Operating profit

 

$

7

 

 

$

18

 

 

$

26

 

 

$

22

 

Net income

 

$

2

 

 

$

14

 

 

$

20

 

 

$

16

 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share

 

$

0.02

 

 

$

0.12

 

 

$

0.18

 

 

$

0.14

 

Diluted earnings per common share

 

$

0.02

 

 

$

0.12

 

 

$

0.18

 

 

$

0.14

 
XML 102 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Document and Entity Information - USD ($)
$ in Billions
 12 Months Ended
Dec. 31, 2019
Feb. 12, 2020
Jun. 28, 2019
Cover [Abstract]      
Document Type 10-K    
Amendment Flag false    
Document Period End Date Dec. 31, 2019    
Document Fiscal Year Focus 2019    
Document Fiscal Period Focus FY    
Entity Registrant Name NOW INC.    
Entity Central Index Key 0001599617    
Entity Current Reporting Status Yes    
Entity Voluntary Filers No    
Entity Interactive Data Current Yes    
Current Fiscal Year End Date --12-31    
Entity Filer Category Large Accelerated Filer    
Entity Well-known Seasoned Issuer Yes    
Entity Public Float     $ 1.6
Entity Common Stock, Shares Outstanding   109,207,678  
Entity Shell Company false    
Entity Small Business false    
Entity Emerging Growth Company false    
Title of 12(b) Security Common Stock, par value $0.01    
Trading Symbol DNOW    
Security Exchange Name NYSE    
Entity File Number 001-36325    
Entity Incorporation, State or Country Code DE    
Entity Tax Identification Number 46-4191184    
Entity Address, Address Line One 7402 North Eldridge Parkway    
Entity Address, City or Town Houston    
Entity Address, State or Province TX    
Entity Address, Postal Zip Code 77041    
City Area Code 281    
Local Phone Number 823-4700    
Document Annual Report true    
Document Transition Report false    
Documents Incorporated by Reference

Documents Incorporated by Reference

Portions of the Proxy Statement in connection with the 2020 Annual Meeting of Stockholders are incorporated in Part III of this report.

    
XML 103 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Bargaining Agreements and Benefit Plans - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Employees
Pension_Plan
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Defined Benefit Plan Disclosure [Line Items]      
Number of temporary employees | Employees 200    
Expenses for defined contribution plan $ 13 $ 13 $ 12
Number of benefit plans, description The Company sponsors two defined benefit plans in the United Kingdom under which accrual of pension benefits have ceased. Plan member benefits that have previously been accrued are indexed in line with inflation during the period up to retirement in order to protect their purchasing power. The second defined benefit plan was acquired from the John MacLean & Sons Electrical acquisition in March 2015.    
Defined benefit plan, concentration risk, description the Company’s management believes that there are no significant concentrations of risk associated with plan assets.    
UK [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Number of defined benefit plan | Pension_Plan 2    
Minimum [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Number of employees | Employees 4,400    
Maximum [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Percentage of employees collective bargaining agreement 1.00%    
Net periodic benefit cost $ 1 $ 1 $ 1
Defined benefit plan, expected future benefit payments in next twelve months 1    
Defined benefit plan, expected future benefit payments in year two 1    
Defined benefit plan, expected future benefit payments in year three 1    
Defined benefit plan, expected future benefit payments in year four 1    
Defined benefit plan, expected future benefit payments in year five 1    
Defined benefit plan, expected future benefit payments in year five and thereafter 2    
Defined benefit plan, expected future employer contributions, next fiscal year $ 1    
XML 104 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share ("EPS") - Additional Information (Detail) - shares
shares in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share [Abstract]      
Antidilutive Securities excluded from Computation of Earnings Per Share 8 5 8
XML 105 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accumulated other comprehensive income (loss), Beginning balance $ (143)    
Other comprehensive income 15 $ (38) $ 37
Accumulated other comprehensive income (loss), Ending balance (128) (143)  
Accumulated Other Comprehensive Income (Loss) [Member]      
Accumulated other comprehensive income (loss), Beginning balance (143)    
Other comprehensive income 15 (38) $ 37
Accumulated other comprehensive income (loss), Ending balance $ (128) $ (143)  
XML 106 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Parenthetical) (Detail)
 12 Months Ended
Dec. 31, 2019
shares
Restricted Stock and Restricted Stock Units [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Shares withheld and retired to satisfy minimum tax withholding 216,000
XML 107 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill - Summary of Goodwill Identified by Segment (Parenthetical) (Detail)
$ in Millions
Dec. 31, 2017
USD ($)
United States [Member]  
Goodwill [Line Items]  
Goodwill, accumulated impairment $ 393
XML 108 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangibles, Net - Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Finite Lived Intangible Assets Future Amortization Expense [Abstract]  
2020 $ 15
2021 15
2022 14
2023 10
2024 $ 8
XML 109 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Allowances and operating liabilities $ 5 $ 8 $ 8
Net operating loss carryforwards 56 56 52
Foreign tax credit carryforwards 7 8 29
Allowance for doubtful accounts 2 6 6
Inventory reserve 9 10 12
Stock-based compensation 8 8 15
Intangible assets 28 24 27
Assets held-for-sale 4    
Investment in subsidiaries 9    
Book over tax depreciation 4 2  
Other 4 3 3
Total deferred tax assets 136 125 152
Deferred tax liabilities:      
Net deferred tax assets before valuation allowance 136 125 152
Valuation allowance (138) (129) (157)
Net deferred tax liabilities $ (2) $ (4) $ (5)
XML 110 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (EPS) (Tables)
 12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) Per Share Basic and diluted earnings (loss) per share follows (in millions, except share data):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to the Company

 

$

(97

)

 

$

52

 

 

$

(52

)

   Less: net income attributable to participating securities

 

 

—

 

 

 

(1

)

 

 

—

 

Net income (loss) attributable to the Company's stockholders

 

$

(97

)

 

$

51

 

 

$

(52

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average basic common shares outstanding

 

 

108,779,891

 

 

 

108,296,155

 

 

 

107,745,229

 

     Effect of dilutive securities

 

 

—

 

 

 

341,489

 

 

 

—

 

Weighted-average diluted common shares outstanding

 

 

108,779,891

 

 

 

108,637,644

 

 

 

107,745,229

 

Earnings (loss) per share attributable to the Company's stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

Diluted

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

 
XML 111 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Domestic and Foreign Components of Income (Loss) Before Income Taxes

The domestic and foreign components of income (loss) before income taxes were as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

United States

$

(12

)

$

39

 

$

(64

)

Foreign

 

(81

)

 

19

 

 

12

 

Income (loss) before income taxes

$

(93

)

$

58

 

$

(52

)
Components of the Provision (Benefit) for Income Taxes

The provision (benefit) for income taxes for 2019, 2018 and 2017 consisted of the following (in millions):

 

2019

 

2018

 

2017

 

U.S. Federal:

 

 

 

 

 

 

 

 

 

Current

 

—

 

 

—

 

 

—

 

Deferred

 

—

 

 

—

 

 

—

 

 

 

—

 

 

—

 

 

—

 

U.S. State:

 

 

 

 

 

 

 

 

 

Current

 

1

 

 

1

 

 

—

 

Deferred

 

—

 

 

—

 

 

—

 

 

 

1

 

 

1

 

 

—

 

Foreign

 

 

 

 

 

 

 

 

 

Current

 

5

 

 

6

 

 

1

 

Deferred

 

(2

)

 

(1

)

 

(1

)

 

 

3

 

 

5

 

 

—

 

Income tax provision (benefit)

$

4

 

$

6

 

$

—

 
Reconciliation Between Effective Tax Rate

The reconciliation between the Company’s effective tax rate on income (loss) from continuing operations and the statutory tax rate is as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

Income tax provision (benefit) at federal statutory rate

$

(19

)

$

12

 

$

(18

)

Foreign tax rate differential

 

2

 

 

2

 

 

(2

)

State income tax provision (benefit), net of federal benefit

 

—

 

 

3

 

 

(5

)

Nondeductible expenses

 

3

 

 

9

 

 

2

 

Foreign tax credits

 

1

 

 

21

 

 

(31

)

Benefit of net operating loss

 

—

 

 

(14

)

 

—

 

One-time transition tax

 

—

 

 

1

 

 

33

 

U.S. tax rate change

 

—

 

 

—

 

 

69

 

Investment in subsidiaries

 

(9

)

 

—

 

 

—

 

Nondeductible goodwill impairment

 

16

 

 

—

 

 

—

 

Change in valuation allowance

 

9

 

 

(28

)

 

(45

)

Change in contingency reserve and other

 

1

 

 

—

 

 

(3

)

Income tax provision (benefit)

$

4

 

$

6

 

$

—

 

Effective tax rate

 

(4.4

)%

 

10.7

%

 

0.0

%
Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities were as follows (in millions):

 

December 31,

 

 

2019

 

2018

 

2017

 

Deferred tax assets:

 

 

 

 

 

 

 

 

 

Allowances and operating liabilities

$

5

 

$

8

 

$

8

 

Net operating loss carryforwards

 

56

 

 

56

 

 

52

 

Foreign tax credit carryforwards

 

7

 

 

8

 

 

29

 

Allowance for doubtful accounts

 

2

 

 

6

 

 

6

 

Inventory reserve

 

9

 

 

10

 

 

12

 

Stock-based compensation

 

8

 

 

8

 

 

15

 

Intangible assets

 

28

 

 

24

 

 

27

 

Assets held-for-sale

 

4

 

 

—

 

 

—

 

Investment in subsidiaries

 

9

 

 

—

 

 

—

 

Book over tax depreciation

 

4

 

 

2

 

 

—

 

Other

 

4

 

 

3

 

 

3

 

Total deferred tax assets

$

136

 

$

125

 

$

152

 

Deferred tax liabilities:

 

 

 

 

 

 

 

 

 

Total deferred tax liabilities

$

—

 

$

—

 

$

—

 

Net deferred tax assets before valuation allowance

 

136

 

 

125

 

 

152

 

Valuation allowance

 

(138

)

 

(129

)

 

(157

)

Net deferred tax liabilities

$

(2

)

$

(4

)

$

(5

)

 

 

 

 

 

 

 

 

 

 
Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in millions):

 

2019

 

 

2018

 

 

2017

 

Unrecognized tax benefit at January 1

$

—

 

 

$

—

 

 

$

1

 

Gross increases - tax positions in prior period

 

—

 

 

 

—

 

 

 

—

 

Gross decreases - tax positions in prior period

 

—

 

 

 

—

 

 

 

—

 

Gross increases - tax positions in current period

 

—

 

 

 

—

 

 

 

—

 

Settlement

 

—

 

 

 

—

 

 

 

(1

)

Lapse of statute of limitations

 

—

 

 

 

—

 

 

 

—

 

Unrecognized tax benefit at December 31

$

—

 

 

$

—

 

 

$

—

 
XML 112 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } JSON 113 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "dnow-10k_20191231.htm": { "axisCustom": 0, "axisStandard": 22, "contextCount": 197, "dts": { "calculationLink": { "local": [ "dnow-20191231_cal.xml" ] }, "definitionLink": { "local": [ "dnow-20191231_def.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-eedm-def-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-eedm1-def-2019-01-31.xml" ] }, "inline": { "local": [ "dnow-10k_20191231.htm" ] }, "labelLink": { "local": [ "dnow-20191231_lab.xml" ], "remote": [ "https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-doc-2019-01-31.xml" ] }, "presentationLink": { "local": [ "dnow-20191231_pre.xml" ] }, "referenceLink": { "remote": [ "https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-ref-2019-01-31.xml" ] }, "schema": { "local": [ "dnow-20191231.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd", "https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd", "https://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd", "http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "https://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd", "https://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-roles-2019-01-31.xsd", "https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-parts-codification-2019-01-31.xsd" ] } }, "elementCount": 653, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2019-01-31": 42, "http://www.distributionnow.com/20191231": 11, "http://xbrl.sec.gov/dei/2019-01-31": 5, "total": 58 }, "keyCustom": 49, "keyStandard": 437, "memberCustom": 15, "memberStandard": 47, "nsprefix": "dnow", "nsuri": "http://www.distributionnow.com/20191231", "report": { "R1": { "firstAnchor": { "ancestors": [ "p", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "100000 - Document - Document and Entity Information", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation", "shortName": "Document and Entity Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100090 - Disclosure - Revenue", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenue", "shortName": "Revenue", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FinancingReceivablesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100100 - Disclosure - Receivables, net", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNet", "shortName": "Receivables, net", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FinancingReceivablesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100110 - Disclosure - Property, Plant and Equipment, net", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNet", "shortName": "Property, Plant and Equipment, net", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100120 - Disclosure - Accrued Liabilities", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilities", "shortName": "Accrued Liabilities", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100130 - Disclosure - Goodwill", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwill", "shortName": "Goodwill", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100140 - Disclosure - Intangibles, net", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNet", "shortName": "Intangibles, net", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100150 - Disclosure - Income Taxes", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100160 - Disclosure - Debt", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebt", "shortName": "Debt", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeasesOfLesseeDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100170 - Disclosure - Leases", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeases", "shortName": "Leases", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeasesOfLesseeDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100180 - Disclosure - Commitments and Contingencies", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureCommitmentsAndContingencies", "shortName": "Commitments and Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100010 - Statement - Consolidated Balance Sheets", "role": "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets", "shortName": "Consolidated Balance Sheets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:ReceivablesNetCurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100190 - Disclosure - Derivative Financial Instruments", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstruments", "shortName": "Derivative Financial Instruments", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ComprehensiveIncomeNoteTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100200 - Disclosure - Accumulated Other Comprehensive Income (Loss)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLoss", "shortName": "Accumulated Other Comprehensive Income (Loss)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ComprehensiveIncomeNoteTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100210 - Disclosure - Business Segments", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegments", "shortName": "Business Segments", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100220 - Disclosure - Earnings Per Share (\"EPS\")", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPS", "shortName": "Earnings Per Share (\"EPS\")", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100230 - Disclosure - Stock-based Compensation and Outstanding Awards", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwards", "shortName": "Stock-based Compensation and Outstanding Awards", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100240 - Disclosure - Quarterly Financial Data (Unaudited)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnaudited", "shortName": "Quarterly Financial Data (Unaudited)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100250 - Disclosure - Employee Bargaining Agreements and Benefit Plans", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlans", "shortName": "Employee Bargaining Agreements and Benefit Plans", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:TransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100260 - Disclosure - Transactions", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactions", "shortName": "Transactions", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:TransactionsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:NatureOfOperationsPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100270 - Disclosure - Organization and Basis of Presentation (Policies)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies", "shortName": "Organization and Basis of Presentation (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:NatureOfOperationsPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "us-gaap:FinancingReceivablesTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100280 - Disclosure - Receivables, net (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetTables", "shortName": "Receivables, net (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:FinancingReceivablesTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:PreferredStockParOrStatedValuePerShare", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD_xbrlishares", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100020 - Statement - Consolidated Balance Sheets (Parenthetical)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "shortName": "Consolidated Balance Sheets (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:PreferredStockParOrStatedValuePerShare", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD_xbrlishares", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100290 - Disclosure - Property, Plant and Equipment, net (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetTables", "shortName": "Property, Plant and Equipment, net (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100300 - Disclosure - Accrued Liabilities (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesTables", "shortName": "Accrued Liabilities (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "us-gaap:GoodwillDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100310 - Disclosure - Goodwill (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillTables", "shortName": "Goodwill (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:GoodwillDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100320 - Disclosure - Intangibles, net (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetTables", "shortName": "Intangibles, net (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100330 - Disclosure - Income Taxes (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables", "shortName": "Income Taxes (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100340 - Disclosure - Leases (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesTables", "shortName": "Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "us-gaap:ComprehensiveIncomeNoteTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100350 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossTables", "shortName": "Accumulated Other Comprehensive Income (Loss) (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:ComprehensiveIncomeNoteTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100360 - Disclosure - Business Segments (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsTables", "shortName": "Business Segments (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "p", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100370 - Disclosure - Earnings Per Share (EPS) (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSTables", "shortName": "Earnings Per Share (EPS) (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100380 - Disclosure - Stock-based Compensation and Outstanding Awards (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsTables", "shortName": "Stock-based Compensation and Outstanding Awards (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100030 - Statement - Consolidated Statements of Operations", "role": "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations", "shortName": "Consolidated Statements of Operations", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "lang": null, "name": "dnow:WarehousingSellingAndAdministrativeExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100390 - Disclosure - Quarterly Financial Data (Unaudited) (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedTables", "shortName": "Quarterly Financial Data (Unaudited) (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100400 - Disclosure - Employee Bargaining Agreements and Benefit Plans (Tables)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansTables", "shortName": "Employee Bargaining Agreements and Benefit Plans (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "p", "dnow:NatureOfOperationsPolicyTextBlock", "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "0", "first": true, "lang": null, "name": "dnow:NumberOfGeographicMarkets", "reportCount": 1, "unique": true, "unitRef": "U_dnowGeographicMarket", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100410 - Disclosure - Organization and Basis of Presentation - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "shortName": "Organization and Basis of Presentation - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "dnow:NatureOfOperationsPolicyTextBlock", "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "0", "first": true, "lang": null, "name": "dnow:NumberOfGeographicMarkets", "reportCount": 1, "unique": true, "unitRef": "U_dnowGeographicMarket", "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:InventoryNet", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100420 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "shortName": "Summary of Significant Accounting Policies - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:InventoryPolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:InventoryValuationReserves", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "p", "dnow:ContractWithCustomerAssetsAndLiabilitiesPolicyTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ContractWithCustomerLiability", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100430 - Disclosure - Revenue - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail", "shortName": "Revenue - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "dnow:ContractWithCustomerAssetsAndLiabilitiesPolicyTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ContractWithCustomerLiability", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock", "us-gaap:FinancingReceivablesTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100440 - Disclosure - Receivables, Net - Rollforward of Allowance for Doubtful Accounts (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetRollforwardOfAllowanceForDoubtfulAccountsDetail", "shortName": "Receivables, Net - Rollforward of Allowance for Doubtful Accounts (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock", "us-gaap:FinancingReceivablesTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20161231", "decimals": "-6", "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100450 - Disclosure - Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "shortName": "Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapLandMember_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100460 - Disclosure - Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Parenthetical) (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail", "shortName": "Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapLandMember_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100470 - Disclosure - Property, Plant and Equipment, net - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetAdditionalInformationDetail", "shortName": "Property, Plant and Equipment, net - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:EmployeeRelatedLiabilitiesCurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100480 - Disclosure - Accrued Liabilities - Summary of Accrued Liabilities (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail", "shortName": "Accrued Liabilities - Summary of Accrued Liabilities (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:EmployeeRelatedLiabilitiesCurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100040 - Statement - Consolidated Statements of Comprehensive Income (Loss)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss", "shortName": "Consolidated Statements of Comprehensive Income (Loss)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100490 - Disclosure - Goodwill - Summary of Goodwill Identified by Segment (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "shortName": "Goodwill - Summary of Goodwill Identified by Segment (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfGoodwillTextBlock", "us-gaap:GoodwillDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:GoodwillAcquiredDuringPeriod", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfGoodwillTextBlock", "us-gaap:GoodwillDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_srtStatementGeographicalAxis_countryUS_20171231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:GoodwillImpairedAccumulatedImpairmentLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100500 - Disclosure - Goodwill - Summary of Goodwill Identified by Segment (Parenthetical) (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail", "shortName": "Goodwill - Summary of Goodwill Identified by Segment (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfGoodwillTextBlock", "us-gaap:GoodwillDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_srtStatementGeographicalAxis_countryUS_20171231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:GoodwillImpairedAccumulatedImpairmentLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "p", "us-gaap:GoodwillDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191001_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:GoodwillImpairmentLoss", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100510 - Disclosure - Goodwill - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillAdditionalInformationDetail", "shortName": "Goodwill - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:GoodwillDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "INF", "lang": null, "name": "dnow:GoodwillImpairmentTaxBenefit", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "p", "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20180101_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ImpairmentOfIntangibleAssetsFinitelived", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100520 - Disclosure - Intangibles, Net - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail", "shortName": "Intangibles, Net - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20180101_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ImpairmentOfIntangibleAssetsFinitelived", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100530 - Disclosure - Intangibles, Net - Identified Intangible Assets by Major Classification (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail", "shortName": "Intangibles, Net - Identified Intangible Assets by Major Classification (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100540 - Disclosure - Intangibles, Net - Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetScheduleOfEstimatedAmortizationOfIntangibleAssetsExcludingAssetsHeldForSaleDetail", "shortName": "Intangibles, Net - Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "us-gaap:IntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100550 - Disclosure - Income Taxes - Domestic and Foreign Components of Income (Loss) Before Income Taxes (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail", "shortName": "Income Taxes - Domestic and Foreign Components of Income (Loss) Before Income Taxes (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CurrentStateAndLocalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100560 - Disclosure - Income Taxes - Components of the Provision (Benefit) for Income Taxes (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail", "shortName": "Income Taxes - Components of the Provision (Benefit) for Income Taxes (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:CurrentStateAndLocalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100570 - Disclosure - Income Taxes - Difference Between Effective Tax Rate (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail", "shortName": "Income Taxes - Difference Between Effective Tax Rate (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100580 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail", "shortName": "Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100050 - Statement - Consolidated Statements of Cash Flows", "role": "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows", "shortName": "Consolidated Statements of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:CumulativeLossPositionPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100590 - Disclosure - Income Taxes - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "shortName": "Income Taxes - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dnow:CumulativeLossPositionPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20161231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100600 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail", "shortName": "Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20161231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LineOfCreditFacilityInitiationDate1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100610 - Disclosure - Debt - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "shortName": "Debt - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LineOfCreditFacilityInitiationDate1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "p", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100620 - Disclosure - Leases - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "shortName": "Leases - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "dnow:ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100630 - Disclosure - Leases - Supplemental Balance Sheet Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail", "shortName": "Leases - Supplemental Balance Sheet Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "dnow:ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapIncomeStatementLocationAxis_dnowWarehousingSellingAndAdministrativeMember_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseCost", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100640 - Disclosure - Leases - Components of Lease Expense (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail", "shortName": "Leases - Components of Lease Expense (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapIncomeStatementLocationAxis_dnowWarehousingSellingAndAdministrativeMember_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeaseCost", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "p", "us-gaap:LeaseCostTableTextBlock", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_srtRangeAxis_srtMaximumMember_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseInterestExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100650 - Disclosure - Leases - Components of Lease Expense (Parenthetical) (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail", "shortName": "Leases - Components of Lease Expense (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:LeaseCostTableTextBlock", "us-gaap:LeasesOfLesseeDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_srtRangeAxis_srtMaximumMember_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseInterestExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "dnow:ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100660 - Disclosure - Leases - Supplemental Cash Flow Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail", "shortName": "Leases - Supplemental Cash Flow Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "dnow:ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "span", "p", "dnow:ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_srtRangeAxis_srtMaximumMember_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseInterestPaymentOnLiability", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100670 - Disclosure - Leases - Supplemental Cash Flow Information (Parenthetical) (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail", "shortName": "Leases - Supplemental Cash Flow Information (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "p", "dnow:ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_srtRangeAxis_srtMaximumMember_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:FinanceLeaseInterestPaymentOnLiability", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "dnow:ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100680 - Disclosure - Leases - Maturity of Lease Liabilities (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail", "shortName": "Leases - Maturity of Lease Liabilities (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "dnow:ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20161231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100060 - Statement - Consolidated Statements of Stockholders' Equity", "role": "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "shortName": "Consolidated Statements of Stockholders' Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20161231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R70": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LossContingencyAccrualAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100700 - Disclosure - Commitments and Contingencies - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetail", "shortName": "Commitments and Contingencies - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:LossContingencyAccrualAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R71": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapFairValueByFairValueHierarchyLevelAxis_us-gaapFairValueInputsLevel2Member_us-gaapHedgingDesignationAxis_us-gaapNondesignatedMember_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DerivativeNotionalAmount", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100710 - Disclosure - Derivative Financial Instruments - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "shortName": "Derivative Financial Instruments - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapFairValueByFairValueHierarchyLevelAxis_us-gaapFairValueInputsLevel2Member_us-gaapHedgingDesignationAxis_us-gaapNondesignatedMember_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DerivativeNotionalAmount", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R72": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100720 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "shortName": "Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "us-gaap:ComprehensiveIncomeNoteTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapStatementEquityComponentsAxis_us-gaapAccumulatedOtherComprehensiveIncomeMember_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R73": { "firstAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unique": true, "unitRef": "U_dnowSegment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100730 - Disclosure - Business Segments - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "shortName": "Business Segments - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfOperatingSegments", "reportCount": 1, "unique": true, "unitRef": "U_dnowSegment", "xsiNil": "false" } }, "R74": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191001_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100740 - Disclosure - Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "shortName": "Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20171231", "decimals": "-6", "lang": null, "name": "us-gaap:Assets", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R75": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191001_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100750 - Disclosure - Business Segments - Schedule of Comparison of Approximate Sales Mix in Principal Product Categories (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail", "shortName": "Business Segments - Schedule of Comparison of Approximate Sales Mix in Principal Product Categories (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapPropertyPlantAndEquipmentByTypeAxis_us-gaapExplorationAndProductionEquipmentMember_20190101_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R76": { "firstAnchor": { "ancestors": [ "p", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100760 - Disclosure - Earnings Per Share (\"EPS\") - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSAdditionalInformationDetail", "shortName": "Earnings Per Share (\"EPS\") - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R77": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191001_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100770 - Disclosure - Earnings Per Share (\"EPS\") - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail", "shortName": "Earnings Per Share (\"EPS\") - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20180101_20181231", "decimals": "-6", "lang": null, "name": "us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R78": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100780 - Disclosure - Stock-based Compensation and Outstanding Awards - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "shortName": "Stock-based Compensation and Outstanding Awards - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R79": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100790 - Disclosure - Stock-based Compensation and Outstanding Awards - Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSignificantAssumptionsUsedToCalculateGrantDateFairMarketValuesOfOptionsGrantedDetail", "shortName": "Stock-based Compensation and Outstanding Awards - Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100070 - Disclosure - Organization and Basis of Presentation", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentation", "shortName": "Organization and Basis of Presentation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R80": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100800 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Stock Option Activity (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail", "shortName": "Stock-based Compensation and Outstanding Awards - Summary of Stock Option Activity (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R81": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_dnowRestrictedStockAndRestrictedStockUnitsMember_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100810 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail", "shortName": "Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_dnowRestrictedStockAndRestrictedStockUnitsMember_20190101_20191231", "decimals": "INF", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R82": { "firstAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_us-gaapRestrictedStockUnitsRSUMember_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100820 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Parenthetical) (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail", "shortName": "Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_us-gaapRestrictedStockUnitsRSUMember_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R83": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_us-gaapPerformanceSharesMember_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100830 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "shortName": "Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_us-gaapPerformanceSharesMember_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R84": { "firstAnchor": { "ancestors": [ "span", "p", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_us-gaapPerformanceSharesMember_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100840 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Parenthetical) (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail", "shortName": "Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "p", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapAwardTypeAxis_us-gaapPerformanceSharesMember_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R85": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191001_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100850 - Disclosure - Quarterly Financial Data (Unaudited) - Summarized Quarterly Result (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "shortName": "Quarterly Financial Data (Unaudited) - Summarized Quarterly Result (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191001_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:CostOfGoodsAndServicesSold", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R86": { "firstAnchor": { "ancestors": [ "p", "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "0", "first": true, "lang": null, "name": "dnow:NumberOfTemporaryEmployees", "reportCount": 1, "unique": true, "unitRef": "U_dnowEmployees", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100860 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail", "shortName": "Employee Bargaining Agreements and Benefit Plans - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "0", "first": true, "lang": null, "name": "dnow:NumberOfTemporaryEmployees", "reportCount": 1, "unique": true, "unitRef": "U_dnowEmployees", "xsiNil": "false" } }, "R87": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20181231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanFairValueOfPlanAssets", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100870 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail", "shortName": "Employee Bargaining Agreements and Benefit Plans - Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapRetirementPlanTypeAxis_us-gaapPensionPlansDefinedBenefitMember_20171231", "decimals": "-6", "lang": null, "name": "us-gaap:DefinedBenefitPlanBenefitObligation", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R88": { "firstAnchor": null, "groupType": "disclosure", "isDefault": "false", "longName": "100880 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Benefit Obligations (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail", "shortName": "Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Benefit Obligations (Detail)", "subGroupType": "details", "uniqueAnchor": null }, "R89": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfAssumptionsUsedTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20180101_20181231", "decimals": "4", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100890 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Net Periodic Benefit Costs (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail", "shortName": "Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Net Periodic Benefit Costs (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfAssumptionsUsedTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20180101_20181231", "decimals": "4", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100080 - Disclosure - Summary of Significant Accounting Policies", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies", "shortName": "Summary of Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R90": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:DefinedBenefitPlanFairValueOfPlanAssets", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100900 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Plan's Assets Carried at Fair Value (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail", "shortName": "Employee Bargaining Agreements and Benefit Plans - Plan's Assets Carried at Fair Value (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapDefinedBenefitPlanByPlanAssetCategoriesAxis_us-gaapEquitySecuritiesMember_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:DefinedBenefitPlanFairValueOfPlanAssets", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R91": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_20191231", "decimals": "-6", "first": true, "lang": null, "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100910 - Disclosure - Transactions - Additional Information (Detail)", "role": "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail", "shortName": "Transactions - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "dnow:TransactionsDisclosureTextBlock", "body", "html" ], "baseRef": "dnow-10k_20191231.htm", "contextRef": "C_0001599617_us-gaapDisposalGroupClassificationAxis_us-gaapDiscontinuedOperationsHeldforsaleMember_20190101_20191231", "decimals": "-6", "lang": null, "name": "us-gaap:AssetImpairmentCharges", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } } }, "segmentCount": 63, "tag": { "country_CA": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "CANADA", "terseLabel": "Canada [Member]" } } }, "localname": "CA", "nsuri": "http://xbrl.sec.gov/country/2017-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "country_GB": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "UNITED KINGDOM", "terseLabel": "UK [Member]", "verboseLabel": "UK Subsidiaries [Member]" } } }, "localname": "GB", "nsuri": "http://xbrl.sec.gov/country/2017-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "country_US": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "UNITED STATES", "terseLabel": "United States [Member]", "verboseLabel": "U.S. [Member]" } } }, "localname": "US", "nsuri": "http://xbrl.sec.gov/country/2017-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cover page.", "label": "Cover [Abstract]" } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentAnnualReport": { "auth_ref": [ "r463" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as an annual report.", "label": "Document Annual Report", "terseLabel": "Document Annual Report" } } }, "localname": "DocumentAnnualReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "dateItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r462" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report", "terseLabel": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "verboseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "submissionTypeItemType" }, "dei_DocumentsIncorporatedByReferenceTextBlock": { "auth_ref": [ "r460" ], "lang": { "en-US": { "role": { "documentation": "Documents incorporated by reference.", "label": "Documents Incorporated By Reference [Text Block]", "terseLabel": "Documents Incorporated by Reference" } } }, "localname": "DocumentsIncorporatedByReferenceTextBlock", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "textBlockItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address Address Line1", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address City Or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address State Or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r464" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r464" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r464" ], "lang": { "en-US": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation State Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r465" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityNumberOfEmployees": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of persons employed by the Entity", "label": "Entity Number Of Employees", "terseLabel": "Number of employees" } } }, "localname": "EntityNumberOfEmployees", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "decimalItemType" }, "dei_EntityPublicFloat": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.", "label": "Entity Public Float", "terseLabel": "Entity Public Float" } } }, "localname": "EntityPublicFloat", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "monetaryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r464" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r464" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r464" ], "lang": { "en-US": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r464" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "employerIdItemType" }, "dei_EntityVoluntaryFilers": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.", "label": "Entity Voluntary Filers", "terseLabel": "Entity Voluntary Filers" } } }, "localname": "EntityVoluntaryFilers", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityWellKnownSeasonedIssuer": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.", "label": "Entity Well Known Seasoned Issuer", "terseLabel": "Entity Well-known Seasoned Issuer" } } }, "localname": "EntityWellKnownSeasonedIssuer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r459" ], "lang": { "en-US": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Security12b Title", "terseLabel": "Title of 12(b) Security" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r461" ], "lang": { "en-US": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "tradingSymbolItemType" }, "dnow_AccumulatedOtherComprehensiveIncomeLossChangePolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Accumulated other comprehensive income loss change.", "label": "Accumulated Other Comprehensive Income Loss Change Policy [Text Block]", "terseLabel": "Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossChangePolicyTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "dnow_AdditionalIncomeTaxesProvidedForOtherForeignEarningsOrAnyAdditionalOutsideBasisDifferencesInherentInForeignSubsidiaries": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Additional income taxes provided for other foreign earnings or any additional outside basis differences inherent in foreign subsidiaries.", "label": "Additional Income Taxes Provided For Other Foreign Earnings Or Any Additional Outside Basis Differences Inherent In Foreign Subsidiaries", "terseLabel": "Additional income taxes provided for other foreign earnings or any additional outside basis differences inherent in foreign subsidiaries" } } }, "localname": "AdditionalIncomeTaxesProvidedForOtherForeignEarningsOrAnyAdditionalOutsideBasisDifferencesInherentInForeignSubsidiaries", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_AmortizationPeriodOfRevenueRecognized": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Amortization period of revenue recognized.", "label": "Amortization Period Of Revenue Recognized", "terseLabel": "Amortization period of revenue recognized" } } }, "localname": "AmortizationPeriodOfRevenueRecognized", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "dnow_BasisOfPresentationAndOrganizationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Basis of presentation and organization.", "label": "Basis Of Presentation And Organization [Line Items]", "terseLabel": "Basis Of Presentation And Organization [Line Items]" } } }, "localname": "BasisOfPresentationAndOrganizationLineItems", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_BasisOfPresentationAndOrganizationTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Basis of presentation and organization.", "label": "Basis Of Presentation And Organization [Table]", "terseLabel": "Basis Of Presentation And Organization [Table]" } } }, "localname": "BasisOfPresentationAndOrganizationTable", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_BasisOfPresentationAndSignificantAccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Basis of presentation and significant accounting policies.", "label": "Basis Of Presentation And Significant Accounting Policies [Abstract]" } } }, "localname": "BasisOfPresentationAndSignificantAccountingPoliciesAbstract", "nsuri": "http://www.distributionnow.com/20191231", "xbrltype": "stringItemType" }, "dnow_CashPaidForAmountsIncludedInTheMeasurementsOfLeaseLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cash paid for amounts included in the measurements of lease liabilities.", "label": "Cash Paid For Amounts Included In The Measurements Of Lease Liabilities [Abstract]", "terseLabel": "Cash paid for amounts included in the measurement of lease liabilities" } } }, "localname": "CashPaidForAmountsIncludedInTheMeasurementsOfLeaseLiabilitiesAbstract", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_CasualtyInsuranceExpirationMonthAndYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Casualty insurance expiration month and year.", "label": "Casualty Insurance Expiration Month And Year", "terseLabel": "Casualty insurance, expiration month and year" } } }, "localname": "CasualtyInsuranceExpirationMonthAndYear", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "gYearMonthItemType" }, "dnow_ContractWithCustomerAssetsAndLiabilitiesPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Contract with customer assets and liabilities.", "label": "Contract With Customer Assets And Liabilities Policy [Text Block]", "terseLabel": "Contract Assets and Liabilities" } } }, "localname": "ContractWithCustomerAssetsAndLiabilitiesPolicyTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "dnow_CumulativeLossPositionPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cumulative loss position period.", "label": "Cumulative Loss Position Period", "terseLabel": "Cumulative Loss Position Period" } } }, "localname": "CumulativeLossPositionPeriod", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "dnow_CumulativeShareholderReturnPerformanceStockAwardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cumulative shareholder return performance stock awards.", "label": "Cumulative Shareholder Return Performance Stock Awards [Member]", "terseLabel": "TSR metric [Member]" } } }, "localname": "CumulativeShareholderReturnPerformanceStockAwardsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_DeferredTaxAssetsExcessOfBookOverTaxDepreciation": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10140.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets excess of book over tax depreciation.", "label": "Deferred Tax Assets Excess Of Book Over Tax Depreciation", "terseLabel": "Book over tax depreciation" } } }, "localname": "DeferredTaxAssetsExcessOfBookOverTaxDepreciation", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "dnow_DeferredTaxAssetsHeldForSale": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10120.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets held for sale.", "label": "Deferred Tax Assets Held For Sale", "terseLabel": "Assets held-for-sale" } } }, "localname": "DeferredTaxAssetsHeldForSale", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "dnow_DefinedBenefitPensionPlansDefinedBenefitPostretirementPlansAndDefinedContributionPensionPlansDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Pension Plans Defined Benefit Postretirement Plans And Defined Contribution Pension Plans Disclosure [Abstract]" } } }, "localname": "DefinedBenefitPensionPlansDefinedBenefitPostretirementPlansAndDefinedContributionPensionPlansDisclosureAbstract", "nsuri": "http://www.distributionnow.com/20191231", "xbrltype": "stringItemType" }, "dnow_DefinedBenefitPlanAcquisitionsAndDisposalsBenefitObligation": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Defined benefit plan acquisitions and disposals benefit obligation.", "label": "Defined Benefit Plan Acquisitions And Disposals Benefit Obligation", "terseLabel": "Acquisitions (disposals)" } } }, "localname": "DefinedBenefitPlanAcquisitionsAndDisposalsBenefitObligation", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "dnow_DefinedBenefitPlanAcquisitionsAndDisposalsPlanAssets": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Defined benefit plan acquisitions and disposals plan assets.", "label": "Defined Benefit Plan Acquisitions And Disposals Plan Assets", "terseLabel": "Acquisitions (disposals)" } } }, "localname": "DefinedBenefitPlanAcquisitionsAndDisposalsPlanAssets", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "dnow_EBITDAPerformanceStockAwardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "EBITDA performance stock awards.", "label": "E B I T D A Performance Stock Awards [Member]", "terseLabel": "EBITDA metric [Member]" } } }, "localname": "EBITDAPerformanceStockAwardsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_EntityWidePortfolioCarryingAmountMajorCustomerLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Entity wide portfolio carrying amount major customer.", "label": "Entity Wide Portfolio Carrying Amount Major Customer [Line Items]", "terseLabel": "Entity Wide Portfolio Carrying Amount Major Customer [Line Items]" } } }, "localname": "EntityWidePortfolioCarryingAmountMajorCustomerLineItems", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail" ], "xbrltype": "stringItemType" }, "dnow_FairValueOfSharesVested": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of shares vested.", "label": "Fair Value Of Shares Vested", "terseLabel": "Fair value of shares vested" } } }, "localname": "FairValueOfSharesVested", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_FinanceLeaseRightOfUseAssetDepreciation": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Finance lease right of use asset depreciation.", "label": "Finance Lease Right Of Use Asset Depreciation", "terseLabel": "Finance lease ROU asset depreciation" } } }, "localname": "FinanceLeaseRightOfUseAssetDepreciation", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail" ], "xbrltype": "monetaryItemType" }, "dnow_ForeignTaxCreditsExpirationYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Foreign tax credits expiration year.", "label": "Foreign Tax Credits Expiration Year", "terseLabel": "Foreign tax credits expiration year" } } }, "localname": "ForeignTaxCreditsExpirationYear", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "gYearItemType" }, "dnow_GoodwillImpairmentTaxBenefit": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Goodwill impairment tax benefit.", "label": "Goodwill Impairment Tax Benefit", "terseLabel": "Goodwill impairment tax benefit" } } }, "localname": "GoodwillImpairmentTaxBenefit", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_ImpactOfCashFlowClassificationErrorAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Impact of cash flow classification error.", "label": "Impact Of Cash Flow Classification Error [Abstract]" } } }, "localname": "ImpactOfCashFlowClassificationErrorAbstract", "nsuri": "http://www.distributionnow.com/20191231", "xbrltype": "stringItemType" }, "dnow_IncomeTaxReconciliationBenefitOfNetOperatingLoss": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10060.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Income tax reconciliation benefit of net operating loss.", "label": "Income Tax Reconciliation Benefit Of Net Operating Loss", "terseLabel": "Benefit of net operating loss" } } }, "localname": "IncomeTaxReconciliationBenefitOfNetOperatingLoss", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "dnow_IncomeTaxReconciliationTaxCreditsAdjustments": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10050.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Income \u200btax\u200b reconciliation\u200b tax\u200b credits adjustments.", "label": "Income Tax Reconciliation Tax Credits Adjustments", "negatedLabel": "Foreign tax credits" } } }, "localname": "IncomeTaxReconciliationTaxCreditsAdjustments", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "dnow_IntangibleLiabilityDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Intangible Liability Disclosure.", "label": "Intangible Liability Disclosure [Abstract]" } } }, "localname": "IntangibleLiabilityDisclosureAbstract", "nsuri": "http://www.distributionnow.com/20191231", "xbrltype": "stringItemType" }, "dnow_InternationalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "International.", "label": "International [Member]", "terseLabel": "International [Member]" } } }, "localname": "InternationalMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_LeaseLiabilities": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Lease liabilities.", "label": "Lease Liabilities", "terseLabel": "Lease liabilities", "totalLabel": "Total lease liabilities" } } }, "localname": "LeaseLiabilities", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_LineOfCreditFacilityCovenantTermsFixedChargeCoverageRatio": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line of credit facility covenant terms fixed charge coverage ratio.", "label": "Line Of Credit Facility Covenant Terms Fixed Charge Coverage Ratio", "terseLabel": "Fixed charge coverage ratio" } } }, "localname": "LineOfCreditFacilityCovenantTermsFixedChargeCoverageRatio", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_LineOfCreditUnusedCapacityPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line of credit amount unused expressed as a percentage.", "label": "Line Of Credit Unused Capacity Percentage", "terseLabel": "Line Of credit Unused Capacity Percentage" } } }, "localname": "LineOfCreditUnusedCapacityPercentage", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_MillsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Mills.", "label": "Mills [Member]", "terseLabel": "Mill Tool, MRO, Safety and Other [Member]" } } }, "localname": "MillsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail" ], "xbrltype": "domainItemType" }, "dnow_MinimumAmountOfCreditFacilityRequiredToMaintainCoverageRatio": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Minimum amount of credit facility required to maintain coverage ratio.", "label": "Minimum Amount Of Credit Facility Required To Maintain Coverage Ratio", "terseLabel": "Minimum amount of credit facility required to maintain coverage ratio" } } }, "localname": "MinimumAmountOfCreditFacilityRequiredToMaintainCoverageRatio", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_MinimumAmountOfCreditFacilityRequiredToMaintainCoverageRatioPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Minimum amount of credit facility required to maintain coverage ratio percentage.", "label": "Minimum Amount Of Credit Facility Required To Maintain Coverage Ratio Percentage", "terseLabel": "Minimum amount of credit facility required to maintain coverage ratio percentage" } } }, "localname": "MinimumAmountOfCreditFacilityRequiredToMaintainCoverageRatioPercentage", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_NatureOfOperationsPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Nature of operations.", "label": "Nature Of Operations Policy [Text Block]", "terseLabel": "Nature of Operations" } } }, "localname": "NatureOfOperationsPolicyTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "dnow_NetDeferredTaxAssetsLiabilitiesBeforeValuationAllowance": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10010.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Net deferred tax assets (liabilities) before valuation allowance.", "label": "Net Deferred Tax Assets Liabilities Before Valuation Allowance", "totalLabel": "Net deferred tax assets before valuation allowance" } } }, "localname": "NetDeferredTaxAssetsLiabilitiesBeforeValuationAllowance", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "dnow_NetPurchasePrice": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Net purchase price.", "label": "Net Purchase Price", "terseLabel": "Purchase price consideration" } } }, "localname": "NetPurchasePrice", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_NumberOfDefinedBenefitPensionPlans": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of defined benefit pension plans.", "label": "Number Of Defined Benefit Pension Plans", "terseLabel": "Number of defined benefit plan" } } }, "localname": "NumberOfDefinedBenefitPensionPlans", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "dnow_NumberOfGeographicMarkets": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of geographic markets.", "label": "Number Of Geographic Markets", "terseLabel": "Number of geographical area covered" } } }, "localname": "NumberOfGeographicMarkets", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "dnow_NumberOfLocations": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of locations.", "label": "Number Of Locations", "terseLabel": "Number of locations" } } }, "localname": "NumberOfLocations", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "dnow_NumberOfTemporaryEmployees": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of temporary employees.", "label": "Number Of Temporary Employees", "terseLabel": "Number of temporary employees" } } }, "localname": "NumberOfTemporaryEmployees", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "dnow_NumberOfVendorDistributedCountries": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of vendor distributed countries.", "label": "Number Of Vendor Distributed Countries", "terseLabel": "Number of countries distribution occur through vendors" } } }, "localname": "NumberOfVendorDistributedCountries", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "dnow_OperatingLeasesExpiryYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operating leases, expiry year.", "label": "Operating Leases Expiry Year", "terseLabel": "Operating leases, expiry year" } } }, "localname": "OperatingLeasesExpiryYear", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "gYearItemType" }, "dnow_OperatingLossCarryforwardsExpirationYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operating loss carryforwards expiration year.", "label": "Operating Loss Carryforwards Expiration Year", "terseLabel": "Operating loss carryforwards expiration year" } } }, "localname": "OperatingLossCarryforwardsExpirationYear", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "gYearItemType" }, "dnow_OtherForeignJurisdictionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other foreign jurisdictions.", "label": "Other Foreign Jurisdictions [Member]", "terseLabel": "Other Foreign Jurisdictions [Member]" } } }, "localname": "OtherForeignJurisdictionsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_OtherMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other.", "label": "Other [Member]", "terseLabel": "Other [Member]" } } }, "localname": "OtherMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "dnow_PercentageOfEmployeesCollectiveBargainingAgreement": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of employees collective bargaining agreement.", "label": "Percentage Of Employees Collective Bargaining Agreement", "terseLabel": "Percentage of employees collective bargaining agreement" } } }, "localname": "PercentageOfEmployeesCollectiveBargainingAgreement", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_PercentageOfSwingLineSubFacility": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of swing line sub facility.", "label": "Percentage Of Swing Line Sub Facility", "terseLabel": "Percentage of swing line sub-facility" } } }, "localname": "PercentageOfSwingLineSubFacility", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_PerformanceBaseRestrictedStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Performance base restricted stock.", "label": "Performance Base Restricted Stock [Member]", "terseLabel": "Performance-base restricted stock [Member]" } } }, "localname": "PerformanceBaseRestrictedStockMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_PerformanceBasedRestrictedStockAwardsGrantedInPercent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Performance based restricted stock awards granted in percent.", "label": "Performance Based Restricted Stock Awards Granted In Percent", "terseLabel": "Performance based restricted stock awards granted in percent" } } }, "localname": "PerformanceBasedRestrictedStockAwardsGrantedInPercent", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_PerformanceBasedRestrictedStockAwardsPerformanceGoalPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Performance based restricted stock awards performance goal period.", "label": "Performance Based Restricted Stock Awards Performance Goal Period", "terseLabel": "Performance based restricted stock awards goals over performance period" } } }, "localname": "PerformanceBasedRestrictedStockAwardsPerformanceGoalPeriod", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "dnow_PropertyPlantAndEquipmentUsefulLifeAndValuesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Property plant and equipment useful life and values.", "label": "Property Plant And Equipment Useful Life And Values [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentUsefulLifeAndValuesAbstract", "nsuri": "http://www.distributionnow.com/20191231", "xbrltype": "stringItemType" }, "dnow_ReceivablesNetMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Receivables, net.", "label": "Receivables Net [Member]", "terseLabel": "Receivables, Net [Member]" } } }, "localname": "ReceivablesNetMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_RecentlyAdoptedAccountingStandardsPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Recently adopted accounting standards.", "label": "Recently Adopted Accounting Standards Policy [Text Block]", "terseLabel": "Recently Adopted Accounting Standards" } } }, "localname": "RecentlyAdoptedAccountingStandardsPolicyTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "dnow_RecentlyIssuedAccountingStandardsPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Recently issued accounting standards.", "label": "Recently Issued Accounting Standards Policy [Text Block]", "terseLabel": "Recently Issued Accounting Standards" } } }, "localname": "RecentlyIssuedAccountingStandardsPolicyTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "dnow_RestrictedStockAndRestrictedStockUnitsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted stock and restricted stock units.", "label": "Restricted Stock And Restricted Stock Units [Member]", "terseLabel": "Restricted Stock and Restricted Stock Units [Member]" } } }, "localname": "RestrictedStockAndRestrictedStockUnitsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "domainItemType" }, "dnow_ReturnOnCapitalEmployedPerformanceStockAwardsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Return on capital employed performance stock awards.", "label": "Return On Capital Employed Performance Stock Awards [Member]", "terseLabel": "Return on Capital Employed (ROCE) metric [Member]" } } }, "localname": "ReturnOnCapitalEmployedPerformanceStockAwardsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_RightOfUseAssets": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Right of use assets.", "label": "Right Of Use Assets", "terseLabel": "Right-of-use assets net", "totalLabel": "Total ROU assets" } } }, "localname": "RightOfUseAssets", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_RightOfUseAssetsObtainedInExchangeForNewLeaseLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Right of use assets obtained in exchange for new lease liabilities.", "label": "Right Of Use Assets Obtained In Exchange For New Lease Liabilities [Abstract]", "terseLabel": "ROU assets obtained in exchange for new lease liabilities" } } }, "localname": "RightOfUseAssetsObtainedInExchangeForNewLeaseLiabilitiesAbstract", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_ScheduleOfAssumptionsUsedForBenefitObligationsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of assumptions used for benefit obligations.", "label": "Schedule Of Assumptions Used For Benefit Obligations Table [Text Block]", "terseLabel": "Assumption Rates Used for Benefit Obligations" } } }, "localname": "ScheduleOfAssumptionsUsedForBenefitObligationsTableTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansTables" ], "xbrltype": "textBlockItemType" }, "dnow_ScheduleOfEntityWideReceivableByMajorCustomersByReportingSegmentsTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of entity wide receivable by major customers by reporting segments.", "label": "Schedule Of Entity Wide Receivable By Major Customers By Reporting Segments [Table]", "terseLabel": "Schedule Of Entity Wide Receivable By Major Customers By Reporting Segments [Table]" } } }, "localname": "ScheduleOfEntityWideReceivableByMajorCustomersByReportingSegmentsTable", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail" ], "xbrltype": "stringItemType" }, "dnow_ScheduleOfIncomeTaxLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of income tax.", "label": "Schedule Of Income Tax [Line Items]", "terseLabel": "Schedule Of Income Tax [Line Items]" } } }, "localname": "ScheduleOfIncomeTaxLineItems", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_ScheduleOfIncomeTaxTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of income tax.", "label": "Schedule Of Income Tax [Table]", "terseLabel": "Schedule Of Income Tax [Table]" } } }, "localname": "ScheduleOfIncomeTaxTable", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of maturities of operating and finance leases liabilities.", "label": "Schedule Of Maturities Of Operating And Finance Leases Liabilities Table [Text Block]", "terseLabel": "Maturity of Lease Liabilities" } } }, "localname": "ScheduleOfMaturitiesOfOperatingAndFinanceLeasesLiabilitiesTableTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "dnow_ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of supplemental balance sheet information related to leases.", "label": "Schedule Of Supplemental Balance Sheet Information Related To Leases Table [Text Block]", "terseLabel": "Supplemental Balance Sheet Information" } } }, "localname": "ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "dnow_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of supplemental cash flow information related to leases.", "label": "Schedule Of Supplemental Cash Flow Information Related To Leases Table [Text Block]", "terseLabel": "Supplemental Cash Flow Information" } } }, "localname": "ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "dnow_SeniorSecuredRevolvingCreditFacilityCommitment": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Senior secured revolving credit facility commitment.", "label": "Senior Secured Revolving Credit Facility Commitment", "terseLabel": "Senior secured revolving credit facility commitment" } } }, "localname": "SeniorSecuredRevolvingCreditFacilityCommitment", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPercentageOfPerformanceBasedUnitsAwardedPerformanceMetricMaximumThresholdMet": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award equity instruments other than options percentage of performance based units awarded performance metric maximum threshold met.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Percentage Of Performance Based Units Awarded Performance Metric Maximum Threshold Met", "terseLabel": "Performance-based awards granted, percentage, maximum threshold met" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPercentageOfPerformanceBasedUnitsAwardedPerformanceMetricMaximumThresholdMet", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPercentageOfPerformanceBasedUnitsAwardedPerformanceMetricTargetMetMinimum": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award equity instruments other than options percentage of performance based units awarded performance metric target met minimum.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Percentage Of Performance Based Units Awarded Performance Metric Target Met Minimum", "terseLabel": "Performance-based awards granted, percentage, minimum threshold met" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsPercentageOfPerformanceBasedUnitsAwardedPerformanceMetricTargetMetMinimum", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "dnow_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPerShare": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award fair value assumptions expected dividend per share.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Per Share", "terseLabel": "Expected dividends (per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPerShare", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSignificantAssumptionsUsedToCalculateGrantDateFairMarketValuesOfOptionsGrantedDetail" ], "xbrltype": "perShareItemType" }, "dnow_StockBasedCompensationPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock based compensation policy.", "label": "Stock Based Compensation Policy [Text Block]", "terseLabel": "Stock-Based Compensation" } } }, "localname": "StockBasedCompensationPolicyTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "dnow_SubFacilityForLettersOfCredit": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sub facility for letters of credit.", "label": "Sub Facility For Letters Of Credit", "terseLabel": "Sub-facility for letter of credit" } } }, "localname": "SubFacilityForLettersOfCredit", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "dnow_SummaryOfSignificantAccountingPoliciesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Summary of significant accounting policies.", "label": "Summary Of Significant Accounting Policies [Line Items]", "terseLabel": "Summary Of Significant Accounting Policies [Line Items]" } } }, "localname": "SummaryOfSignificantAccountingPoliciesLineItems", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_SummaryOfSignificantAccountingPoliciesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Summary of significant accounting policies.", "label": "Summary Of Significant Accounting Policies [Table]", "terseLabel": "Summary Of Significant Accounting Policies [Table]" } } }, "localname": "SummaryOfSignificantAccountingPoliciesTable", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_TradenamesTrademarksAndPatentsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tradenames trademarks and patents.", "label": "Tradenames Trademarks And Patents [Member]", "terseLabel": "Trademarks and Patents [Member]" } } }, "localname": "TradenamesTrademarksAndPatentsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "domainItemType" }, "dnow_TransactionsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Transactions.", "label": "Transactions [Abstract]" } } }, "localname": "TransactionsAbstract", "nsuri": "http://www.distributionnow.com/20191231", "xbrltype": "stringItemType" }, "dnow_TransactionsDisclosureTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Transactions.", "label": "Transactions Disclosure [Text Block]", "terseLabel": "Transactions" } } }, "localname": "TransactionsDisclosureTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactions" ], "xbrltype": "textBlockItemType" }, "dnow_TransactionsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Transactions.", "label": "Transactions [Line Items]", "terseLabel": "Transactions [Line Items]" } } }, "localname": "TransactionsLineItems", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_TransactionsTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Transactions.", "label": "Transactions [Table]", "terseLabel": "Transactions [Table]" } } }, "localname": "TransactionsTable", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "dnow_TwoAcquisitionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two acquisitions.", "label": "Two Acquisitions [Member]", "terseLabel": "Two Acquisitions [Member]" } } }, "localname": "TwoAcquisitionsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "dnow_UnrecognizedTaxBenefitsGrossDecreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Unrecognized tax benefits gross decreases resulting from prior period tax positions.", "label": "Unrecognized Tax Benefits Gross Decreases Resulting From Prior Period Tax Positions", "negatedLabel": "Gross decreases - tax positions in prior period" } } }, "localname": "UnrecognizedTaxBenefitsGrossDecreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "dnow_UnrecognizedTaxBenefitsGrossIncreasesResultingFromCurrentPeriodTaxPositions": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Unrecognized tax benefits gross increases resulting from current period tax positions.", "label": "Unrecognized Tax Benefits Gross Increases Resulting From Current Period Tax Positions", "terseLabel": "Gross increases - tax positions in current period" } } }, "localname": "UnrecognizedTaxBenefitsGrossIncreasesResultingFromCurrentPeriodTaxPositions", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "dnow_UnrecognizedTaxBenefitsGrossIncreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Unrecognized tax benefits gross increases resulting from prior period tax positions.", "label": "Unrecognized Tax Benefits Gross Increases Resulting From Prior Period Tax Positions", "terseLabel": "Gross increases - tax positions in prior period" } } }, "localname": "UnrecognizedTaxBenefitsGrossIncreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "dnow_UnrecognizedTaxBenefitsIncreasesOrDecreasesRelatedToSettlements": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Unrecognized tax benefits increases or (decreases) related to settlements.", "label": "Unrecognized Tax Benefits Increases Or Decreases Related To Settlements", "terseLabel": "Settlement" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesOrDecreasesRelatedToSettlements", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "dnow_ValveSystemsAndControlsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Valve systems and controls.", "label": "Valve Systems And Controls [Member]", "terseLabel": "Valves [Member]" } } }, "localname": "ValveSystemsAndControlsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail" ], "xbrltype": "domainItemType" }, "dnow_ValvesFittingsFlangesAndAllOtherProductsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Valves fittings flanges and all other products.", "label": "Valves Fittings Flanges And All Other Products [Member]", "terseLabel": "Fittings and Flanges [Member]" } } }, "localname": "ValvesFittingsFlangesAndAllOtherProductsMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail" ], "xbrltype": "domainItemType" }, "dnow_VendorConsiderationAndReceivablesPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Vendor consideration and receivables policy.", "label": "Vendor Consideration And Receivables Policy [Text Block]", "terseLabel": "Vendor Consideration" } } }, "localname": "VendorConsiderationAndReceivablesPolicyTextBlock", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "dnow_WarehousingSellingAndAdministrativeExpense": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10070.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses excluding Impairment charges. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "label": "Warehousing Selling And Administrative Expense", "terseLabel": "Warehousing, selling and administrative" } } }, "localname": "WarehousingSellingAndAdministrativeExpense", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "dnow_WarehousingSellingAndAdministrativeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Warehousing, selling and administrative.", "label": "Warehousing Selling And Administrative [Member]", "terseLabel": "Warehousing, Selling and Administrative [Member]" } } }, "localname": "WarehousingSellingAndAdministrativeMember", "nsuri": "http://www.distributionnow.com/20191231", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail" ], "xbrltype": "domainItemType" }, "srt_MaximumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Maximum [Member]", "terseLabel": "Maximum [Member]" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Minimum [Member]", "terseLabel": "Minimum [Member]" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Range [Axis]", "terseLabel": "Statistical Measurement" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Range [Member]", "terseLabel": "Statistical Measurement" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Geographical [Domain]", "terseLabel": "Geographical" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r146", "r220", "r223", "r449", "r454", "r458" ], "lang": { "en-US": { "role": { "label": "Statement Geographical [Axis]", "terseLabel": "Geographical" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "stpr_CA": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "CALIFORNIA", "terseLabel": "Canadian Subsidiaries [Member]" } } }, "localname": "CA", "nsuri": "http://xbrl.sec.gov/stpr/2018-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201602Member": { "auth_ref": [ "r393" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-02 Leases (Topic 842).", "label": "Accounting Standards Update201602 [Member]", "terseLabel": "ASC Topic 842" } } }, "localname": "AccountingStandardsUpdate201602Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingStandardsUpdate201613Member": { "auth_ref": [ "r160" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-13 Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments.", "label": "Accounting Standards Update201613 [Member]", "terseLabel": "ASC Topic 326 [Member]" } } }, "localname": "AccountingStandardsUpdate201613Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.", "label": "Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current [Text Block]", "terseLabel": "Accrued Liabilities" } } }, "localname": "AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilities" ], "xbrltype": "textBlockItemType" }, "us-gaap_AccountsPayableCurrent": { "auth_ref": [ "r41" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10140.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accounts Payable Current", "terseLabel": "Accounts payable" } } }, "localname": "AccountsPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrent": { "auth_ref": [ "r14", "r44", "r308" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "order": 10030.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrual For Taxes Other Than Income Taxes Current", "terseLabel": "Taxes (non-income)" } } }, "localname": "AccrualForTaxesOtherThanIncomeTaxesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrent": { "auth_ref": [ "r44" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10150.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Liabilities Current", "terseLabel": "Accrued liabilities", "totalLabel": "Total" } } }, "localname": "AccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r39", "r199" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail": { "order": 10660.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation Depletion And Amortization Property Plant And Equipment", "negatedLabel": "Less: accumulated depreciation" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r54", "r55", "r56" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10080.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income Loss Net Of Tax", "periodEndLabel": "Accumulated other comprehensive income (loss), Ending balance", "periodStartLabel": "Accumulated other comprehensive income (loss), Beginning balance", "terseLabel": "Accumulated other comprehensive loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r53", "r56", "r57", "r363" ], "lang": { "en-US": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "Accumulated Other Comprehensive Income [Member]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Member]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "auth_ref": [ "r28" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10060.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.", "label": "Additional Paid In Capital Common Stock", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalCommonStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid In Capital [Member]", "terseLabel": "Additional Paid-In Capital [Member]" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP).", "label": "Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net", "terseLabel": "Shares withheld for taxes" } } }, "localname": "AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [ "r111" ], "lang": { "en-US": { "role": { "documentation": "Information by new accounting pronouncement.", "label": "Adjustments For New Accounting Pronouncements [Axis]", "terseLabel": "Adjustments for New Accounting Pronouncements" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r273", "r275", "r305", "r306" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "label": "Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value", "terseLabel": "Stock-based compensation" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r275", "r299", "r304" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Allocated Share Based Compensation Expense", "terseLabel": "Stock-based compensation expense" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivable": { "auth_ref": [ "r152", "r161", "r162", "r165" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable.", "label": "Allowance For Doubtful Accounts Receivable", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "AllowanceForDoubtfulAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetRollforwardOfAllowanceForDoubtfulAccountsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Allowance For Doubtful Accounts Receivable Rollforward", "terseLabel": "Allowance For Doubtful Accounts Receivable Rollforward" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableRollforward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetRollforwardOfAllowanceForDoubtfulAccountsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs": { "auth_ref": [ "r164" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of direct write-downs of accounts receivable charged against the allowance.", "label": "Allowance For Doubtful Accounts Receivable Write Offs", "negatedLabel": "Charge-offs and other" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableWriteOffs", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetRollforwardOfAllowanceForDoubtfulAccountsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfIntangibleAssets": { "auth_ref": [ "r89", "r184", "r189" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Amortization Of Intangible Assets", "terseLabel": "Amortization Of Intangible Assets" } } }, "localname": "AmortizationOfIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "auth_ref": [ "r121" ], "lang": { "en-US": { "role": { "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "label": "Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount", "terseLabel": "Antidilutive Securities excluded from Computation of Earnings Per Share" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_AssetImpairmentCharges": { "auth_ref": [ "r89", "r196" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail": { "order": 10040.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10160.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10080.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.", "label": "Asset Impairment Charges", "negatedLabel": "Impairment charges", "terseLabel": "Impairment charges" } } }, "localname": "AssetImpairmentCharges", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_Assets": { "auth_ref": [ "r142", "r425", "r440" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "terseLabel": "Total assets", "totalLabel": "Total assets" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets [Abstract]", "terseLabel": "ASSETS" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsAndLiabilitiesLesseeAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets And Liabilities Lessee [Abstract]" } } }, "localname": "AssetsAndLiabilitiesLesseeAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r10", "r11", "r52" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10180.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets Current", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets Current [Abstract]", "terseLabel": "Current assets:" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsHeldForSaleNotPartOfDisposalGroup": { "auth_ref": [ "r194" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10270.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of assets held-for-sale that are not part of a disposal group.", "label": "Assets Held For Sale Not Part Of Disposal Group", "terseLabel": "Assets held-for-sale" } } }, "localname": "AssetsHeldForSaleNotPartOfDisposalGroup", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r276", "r301" ], "lang": { "en-US": { "role": { "documentation": "Information by type of award under share-based payment arrangement.", "label": "Award Type [Axis]", "terseLabel": "Award Type" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r371", "r372" ], "lang": { "en-US": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BasisOfAccountingPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).", "label": "Basis Of Accounting Policy Policy [Text Block]", "terseLabel": "Basis of Presentation" } } }, "localname": "BasisOfAccountingPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_BuildingMember": { "auth_ref": [ "r198" ], "lang": { "en-US": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities.", "label": "Building [Member]", "terseLabel": "Buildings [Member]" } } }, "localname": "BuildingMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r351", "r352" ], "lang": { "en-US": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessCombinationAcquisitionRelatedCosts": { "auth_ref": [ "r350" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.", "label": "Business Combination Acquisition Related Costs", "terseLabel": "Acquisition related costs" } } }, "localname": "BusinessCombinationAcquisitionRelatedCosts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles": { "auth_ref": [ "r353", "r354" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of identifiable intangible assets recognized as of the acquisition date.", "label": "Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles", "terseLabel": "Intangible assets" } } }, "localname": "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CapitalExpendituresIncurredButNotYetPaid": { "auth_ref": [ "r94", "r95", "r96" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Future cash outflow to pay for purchases of fixed assets that have occurred.", "label": "Capital Expenditures Incurred But Not Yet Paid", "terseLabel": "Accrued purchases of property, plant and equipment" } } }, "localname": "CapitalExpendituresIncurredButNotYetPaid", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r8", "r36", "r91" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10240.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash And Cash Equivalents At Carrying Value", "periodEndLabel": "Cash and cash equivalents, end of period", "periodStartLabel": "Cash and cash equivalents, beginning of period", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "auth_ref": [ "r17", "r92", "r97" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.", "label": "Cash And Cash Equivalents Policy [Text Block]", "terseLabel": "Cash and Cash Equivalents" } } }, "localname": "CashAndCashEquivalentsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "auth_ref": [ "r85", "r386" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect", "totalLabel": "Net change in cash and cash equivalents" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock": { "auth_ref": [ "r239" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the change in the benefit obligation, fair value of plan assets, and funded status of pension plans or other employee benefit plans.", "label": "Changes In Projected Benefit Obligations Fair Value Of Plan Assets And Funded Status Of Plan Table [Text Block]", "terseLabel": "Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans" } } }, "localname": "ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r48", "r205", "r430", "r445" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10020.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments And Contingencies", "terseLabel": "Commitments and contingencies" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Commitments And Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r204", "r206" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments And Contingencies Disclosure [Text Block]", "terseLabel": "Commitments and Contingencies" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureCommitmentsAndContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommitmentsAndContingenciesPolicyTextBlock": { "auth_ref": [ "r97", "r207", "r455", "r456" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies.", "label": "Commitments And Contingencies Policy [Text Block]", "terseLabel": "Contingencies" } } }, "localname": "CommitmentsAndContingenciesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock [Member]" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r26" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock Par Or Stated Value Per Share", "terseLabel": "Common stock, par value" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r26" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock Shares Authorized", "terseLabel": "Common stock, shares authorized" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r26" ], "lang": { "en-US": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock Shares Issued", "terseLabel": "Common stock, shares issued" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r26", "r209" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock Shares Outstanding", "terseLabel": "Common stock, shares outstanding" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r26" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10050.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock Value", "periodEndLabel": "Ending balance, Common stock value", "periodStartLabel": "Beginning balance, Common stock value", "terseLabel": "Common stock - par value $0.01; 330 million shares authorized; 109,207,678 and 108,426,962 shares issued and outstanding at December 31, 2019 and 2018, respectively" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_CompensationAndEmployeeBenefitPlansTextBlock": { "auth_ref": [ "r226", "r229", "r272", "r307" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans.", "label": "Compensation And Employee Benefit Plans [Text Block]", "terseLabel": "Employee Bargaining Agreements and Benefit Plans" } } }, "localname": "CompensationAndEmployeeBenefitPlansTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlans" ], "xbrltype": "textBlockItemType" }, "us-gaap_CompensationAndRetirementDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Compensation And Retirement Disclosure [Abstract]" } } }, "localname": "CompensationAndRetirementDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r60", "r62", "r63" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income Net Of Tax", "totalLabel": "Comprehensive income (loss)" } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNoteTextBlock": { "auth_ref": [ "r72" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.", "label": "Comprehensive Income Note [Text Block]", "terseLabel": "Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "ComprehensiveIncomeNoteTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLoss" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "auth_ref": [ "r134", "r135", "r381", "r382" ], "lang": { "en-US": { "role": { "documentation": "The denominator in a calculation of a disclosed concentration risk percentage.", "label": "Concentration Risk Benchmark [Domain]", "terseLabel": "Concentration Risk Benchmark" } } }, "localname": "ConcentrationRiskBenchmarkDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "auth_ref": [ "r134", "r135", "r381", "r382", "r451" ], "lang": { "en-US": { "role": { "documentation": "Information by benchmark of concentration risk.", "label": "Concentration Risk By Benchmark [Axis]", "terseLabel": "Concentration Risk Benchmark" } } }, "localname": "ConcentrationRiskByBenchmarkAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskByTypeAxis": { "auth_ref": [ "r134", "r135", "r381", "r382", "r451" ], "lang": { "en-US": { "role": { "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.", "label": "Concentration Risk By Type [Axis]", "terseLabel": "Concentration Risk Type" } } }, "localname": "ConcentrationRiskByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskCreditRisk": { "auth_ref": [ "r130", "r436" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for credit risk.", "label": "Concentration Risk Credit Risk", "terseLabel": "Concentration of Credit Risk" } } }, "localname": "ConcentrationRiskCreditRisk", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConcentrationRiskPercentage1": { "auth_ref": [ "r134", "r135", "r381", "r382" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.", "label": "Concentration Risk Percentage1", "terseLabel": "Percentage of revenue" } } }, "localname": "ConcentrationRiskPercentage1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ConcentrationRiskTypeDomain": { "auth_ref": [ "r134", "r135", "r381", "r382" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.", "label": "Concentration Risk Type [Domain]", "terseLabel": "Concentration Risk Type" } } }, "localname": "ConcentrationRiskTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ConstructionInProgressMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.", "label": "Construction In Progress [Member]", "terseLabel": "Construction in Progress [Member]" } } }, "localname": "ConstructionInProgressMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ContractWithCustomerAssetNetCurrent": { "auth_ref": [ "r216", "r218", "r221" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.", "label": "Contract With Customer Asset Net Current", "terseLabel": "Contract assets" } } }, "localname": "ContractWithCustomerAssetNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiability": { "auth_ref": [ "r216", "r217", "r221" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.", "label": "Contract With Customer Liability", "terseLabel": "Deferred revenue" } } }, "localname": "ContractWithCustomerLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "auth_ref": [ "r216", "r217", "r221" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "order": 10020.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.", "label": "Contract With Customer Liability Current", "terseLabel": "Contract liabilities" } } }, "localname": "ContractWithCustomerLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfGoodsAndServicesSold": { "auth_ref": [ "r70" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail": { "order": 10020.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10060.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.", "label": "Cost Of Goods And Services Sold", "terseLabel": "Cost of products" } } }, "localname": "CostOfGoodsAndServicesSold", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfSalesPolicyTextBlock": { "auth_ref": [ "r225" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for cost of product sold and service rendered.", "label": "Cost Of Sales Policy [Text Block]", "terseLabel": "Cost of Products" } } }, "localname": "CostOfSalesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "auth_ref": [ "r101", "r339", "r344" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10080.0, "parentTag": "us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Federal Tax Expense Benefit", "terseLabel": "Current" } } }, "localname": "CurrentFederalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentForeignTaxExpenseBenefit": { "auth_ref": [ "r107", "r342" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10040.0, "parentTag": "us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Foreign Tax Expense Benefit", "terseLabel": "Current" } } }, "localname": "CurrentForeignTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "auth_ref": [ "r101", "r339", "r344" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10060.0, "parentTag": "us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current State And Local Tax Expense Benefit", "terseLabel": "Current" } } }, "localname": "CurrentStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CustomerConcentrationRiskMember": { "auth_ref": [ "r133" ], "lang": { "en-US": { "role": { "documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer.", "label": "Customer Concentration Risk [Member]", "terseLabel": "Customer Concentration Risk [Member]" } } }, "localname": "CustomerConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CustomerRelationshipsMember": { "auth_ref": [ "r355" ], "lang": { "en-US": { "role": { "documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.", "label": "Customer Relationships [Member]", "terseLabel": "Customer Relationships [Member]" } } }, "localname": "CustomerRelationshipsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r208" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Debt" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebt" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Instrument [Line Items]", "terseLabel": "Debt Instrument [Line Items]" } } }, "localname": "DebtInstrumentLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentTable": { "auth_ref": [ "r46", "r102", "r210", "r211", "r212", "r213", "r388", "r389", "r390", "r434" ], "lang": { "en-US": { "role": { "documentation": "A table or schedule providing information pertaining to long-term debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the company, if longer.", "label": "Debt Instrument [Table]", "terseLabel": "Debt Instrument [Table]" } } }, "localname": "DebtInstrumentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentTerm": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Debt Instrument Term", "terseLabel": "Term of loan" } } }, "localname": "DebtInstrumentTerm", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "auth_ref": [ "r101", "r341", "r344" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10090.0, "parentTag": "us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Federal Income Tax Expense Benefit", "terseLabel": "Deferred" } } }, "localname": "DeferredFederalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFederalStateAndLocalTaxExpenseBenefit": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Federal State And Local Tax Expense Benefit", "terseLabel": "Deferred tax benefit" } } }, "localname": "DeferredFederalStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredForeignIncomeTaxExpenseBenefit": { "auth_ref": [ "r101", "r341", "r344" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10050.0, "parentTag": "us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Foreign Income Tax Expense Benefit", "terseLabel": "Deferred" } } }, "localname": "DeferredForeignIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r89", "r101", "r341", "r344" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10130.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense Benefit", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilities": { "auth_ref": [ "r23", "r24", "r331", "r426", "r437" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10040.0, "parentTag": "dnow_NetDeferredTaxAssetsLiabilitiesBeforeValuationAllowance", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences.", "label": "Deferred Income Tax Liabilities", "negatedLabel": "Total deferred tax liabilities" } } }, "localname": "DeferredIncomeTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredRentCredit": { "auth_ref": [ "r391" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively.", "label": "Deferred Rent Credit", "terseLabel": "Deferred rent" } } }, "localname": "DeferredRentCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "auth_ref": [ "r101", "r341", "r344" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10070.0, "parentTag": "us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred State And Local Income Tax Expense Benefit", "terseLabel": "Deferred" } } }, "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10110.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.", "label": "Deferred Tax Assets Goodwill And Intangible Assets", "terseLabel": "Intangible assets" } } }, "localname": "DeferredTaxAssetsGoodwillAndIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGross": { "auth_ref": [ "r332" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10030.0, "parentTag": "dnow_NetDeferredTaxAssetsLiabilitiesBeforeValuationAllowance", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets Gross", "totalLabel": "Total deferred tax assets" } } }, "localname": "DeferredTaxAssetsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsInventory": { "auth_ref": [ "r311", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10090.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.", "label": "Deferred Tax Assets Inventory", "terseLabel": "Inventory reserve" } } }, "localname": "DeferredTaxAssetsInventory", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries": { "auth_ref": [ "r311", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10130.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries.", "label": "Deferred Tax Assets Investment In Subsidiaries", "terseLabel": "Investment in subsidiaries" } } }, "localname": "DeferredTaxAssetsInvestmentInSubsidiaries", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent": { "auth_ref": [ "r317", "r318", "r334" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10200.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.", "label": "Deferred Tax Assets Liabilities Net Noncurrent", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredTaxAssetsLiabilitiesNetNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNetAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred Tax Assets Net [Abstract]", "terseLabel": "Deferred tax assets:" } } }, "localname": "DeferredTaxAssetsNetAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "auth_ref": [ "r310", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10060.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.", "label": "Deferred Tax Assets Operating Loss Carryforwards", "verboseLabel": "Net operating loss carryforwards" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.", "label": "Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration", "terseLabel": "Operating Loss Carryforwards without expiration date" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.", "label": "Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration", "terseLabel": "Operating Loss Carryforwards with expiration date" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOther": { "auth_ref": [ "r311", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10150.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.", "label": "Deferred Tax Assets Other", "terseLabel": "Other" } } }, "localname": "DeferredTaxAssetsOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign": { "auth_ref": [ "r336", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10070.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.", "label": "Deferred Tax Assets Tax Credit Carryforwards Foreign", "terseLabel": "Foreign tax credit carryforwards" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwardsForeign", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": { "auth_ref": [ "r310", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10100.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.", "label": "Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost", "terseLabel": "Stock-based compensation" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts": { "auth_ref": [ "r310", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10080.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.", "label": "Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts", "terseLabel": "Allowance for doubtful accounts" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances": { "auth_ref": [ "r310", "r337", "r338" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10050.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.", "label": "Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances", "terseLabel": "Allowances and operating liabilities" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r333" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": 10020.0, "parentTag": "us-gaap_DeferredTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.", "label": "Deferred Tax Assets Valuation Allowance", "negatedLabel": "Valuation allowance", "terseLabel": "Valuation Allowance" } } }, "localname": "DeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilities": { "auth_ref": [ "r318", "r334" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.", "label": "Deferred Tax Liabilities", "negatedTotalLabel": "Net deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Deferred Tax Liabilities [Abstract]", "terseLabel": "Deferred tax liabilities:" } } }, "localname": "DeferredTaxLiabilitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesSignificantComponentsOfDeferredTaxAssetsAndLiabilitiesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredTaxLiabilitiesNoncurrent": { "auth_ref": [ "r317", "r318", "r319" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10120.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.", "label": "Deferred Tax Liabilities Noncurrent", "terseLabel": "Deferred income taxes" } } }, "localname": "DeferredTaxLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Disclosure [Abstract]" } } }, "localname": "DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanAccumulatedBenefitObligation": { "auth_ref": [ "r251" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level.", "label": "Defined Benefit Plan Accumulated Benefit Obligation", "periodEndLabel": "Accumulated benefit obligation at end of year" } } }, "localname": "DefinedBenefitPlanAccumulatedBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets": { "auth_ref": [ "r241", "r269" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in plan assets of defined benefit plan from actual return (loss) determined by change in fair value of plan assets adjusted for contributions, benefit payments, and other expenses.", "label": "Defined Benefit Plan Actual Return On Plan Assets", "terseLabel": "Actual return" } } }, "localname": "DefinedBenefitPlanActualReturnOnPlanAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanActuarialGainLoss": { "auth_ref": [ "r236" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan.", "label": "Defined Benefit Plan Actuarial Gain Loss", "negatedLabel": "Actuarial loss (gain)" } } }, "localname": "DefinedBenefitPlanActuarialGainLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate": { "auth_ref": [ "r258" ], "lang": { "en-US": { "role": { "documentation": "Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.", "label": "Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate", "terseLabel": "Discount rate:" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate": { "auth_ref": [ "r258" ], "lang": { "en-US": { "role": { "documentation": "Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.", "label": "Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate", "terseLabel": "Discount rate:" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets": { "auth_ref": [ "r259" ], "lang": { "en-US": { "role": { "documentation": "Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.", "label": "Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets", "terseLabel": "Expected return on assets:" } } }, "localname": "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedBenefitPlanBenefitObligation": { "auth_ref": [ "r231" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "label": "Defined Benefit Plan Benefit Obligation", "periodEndLabel": "Benefit obligation at end of year", "periodStartLabel": "Benefit obligation at beginning of year" } } }, "localname": "DefinedBenefitPlanBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanBenefitObligationBenefitsPaid": { "auth_ref": [ "r238", "r270" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "label": "Defined Benefit Plan Benefit Obligation Benefits Paid", "negatedLabel": "Benefits paid" } } }, "localname": "DefinedBenefitPlanBenefitObligationBenefitsPaid", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant": { "auth_ref": [ "r235" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of contributions received by defined benefit plan from participant which increase benefit obligation.", "label": "Defined Benefit Plan Benefit Obligation Contributions By Plan Participant", "terseLabel": "Participants contributions" } } }, "localname": "DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis": { "auth_ref": [ "r249", "r250", "r260", "r269" ], "lang": { "en-US": { "role": { "documentation": "Information by defined benefit plan asset investment.", "label": "Defined Benefit Plan By Plan Asset Categories [Axis]", "terseLabel": "Defined Benefit Plan, Plan Assets, Category" } } }, "localname": "DefinedBenefitPlanByPlanAssetCategoriesAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanChangeInBenefitObligationRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Defined Benefit Plan Change In Benefit Obligation Roll Forward", "terseLabel": "Benefit obligation" } } }, "localname": "DefinedBenefitPlanChangeInBenefitObligationRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Defined Benefit Plan Change In Fair Value Of Plan Assets Roll Forward", "terseLabel": "Fair value of plan assets" } } }, "localname": "DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanContributionsByEmployer": { "auth_ref": [ "r243", "r249", "r250", "r268", "r269" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of contribution received by defined benefit plan from employer which increases plan assets.", "label": "Defined Benefit Plan Contributions By Employer", "terseLabel": "Company contributions" } } }, "localname": "DefinedBenefitPlanContributionsByEmployer", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanDisclosureLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Defined Benefit Plan Disclosure [Line Items]", "terseLabel": "Defined Benefit Plan Disclosure [Line Items]" } } }, "localname": "DefinedBenefitPlanDisclosureLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter": { "auth_ref": [ "r252" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following latest fiscal year.", "label": "Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter", "terseLabel": "Defined benefit plan, expected future benefit payments in year five and thereafter" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths": { "auth_ref": [ "r252" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits for defined benefit plan expected to be paid in next fiscal year following latest fiscal year.", "label": "Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months", "terseLabel": "Defined benefit plan, expected future benefit payments in next twelve months" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive": { "auth_ref": [ "r252" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits for defined benefit plan expected to be paid in fifth fiscal year following latest fiscal year.", "label": "Defined Benefit Plan Expected Future Benefit Payments Year Five", "terseLabel": "Defined benefit plan, expected future benefit payments in year five" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour": { "auth_ref": [ "r252" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits for defined benefit plan expected to be paid in fourth fiscal year following latest fiscal year.", "label": "Defined Benefit Plan Expected Future Benefit Payments Year Four", "terseLabel": "Defined benefit plan, expected future benefit payments in year four" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree": { "auth_ref": [ "r252" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits for defined benefit plan expected to be paid in third fiscal year following latest fiscal year.", "label": "Defined Benefit Plan Expected Future Benefit Payments Year Three", "terseLabel": "Defined benefit plan, expected future benefit payments in year three" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo": { "auth_ref": [ "r252" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of benefits for defined benefit plan expected to be paid in second fiscal year following latest fiscal year.", "label": "Defined Benefit Plan Expected Future Benefit Payments Year Two", "terseLabel": "Defined benefit plan, expected future benefit payments in year two" } } }, "localname": "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear": { "auth_ref": [ "r253" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of contributions expected to be received by defined benefit plan from employer in next fiscal year following latest fiscal year.", "label": "Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year", "terseLabel": "Defined benefit plan, expected future employer contributions, next fiscal year" } } }, "localname": "DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFairValueOfPlanAssets": { "auth_ref": [ "r240", "r249", "r250", "r269" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.", "label": "Defined Benefit Plan Fair Value Of Plan Assets", "periodEndLabel": "Fair value of plan assets at end of year", "periodStartLabel": "Fair value of plan assets at beginning of year", "terseLabel": "Total fair value measurements" } } }, "localname": "DefinedBenefitPlanFairValueOfPlanAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation": { "auth_ref": [ "r237" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which (increases) decreases benefit obligation of defined benefit plan.", "label": "Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation", "terseLabel": "Foreign currency exchange rate changes" } } }, "localname": "DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFundedStatusOfPlan": { "auth_ref": [ "r230", "r247" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status.", "label": "Defined Benefit Plan Funded Status Of Plan", "terseLabel": "Funded status" } } }, "localname": "DefinedBenefitPlanFundedStatusOfPlan", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanInterestCost": { "auth_ref": [ "r234", "r256", "r267", "r269" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost recognized for passage of time related to defined benefit plan.", "label": "Defined Benefit Plan Interest Cost", "terseLabel": "Interest cost" } } }, "localname": "DefinedBenefitPlanInterestCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription": { "auth_ref": [ "r248", "r269" ], "lang": { "en-US": { "role": { "documentation": "Description of investment policy and strategy for defined benefit plan asset. Includes, but is not limited to, investment allocation decision and factor pertinent to understanding investment policy and strategy for plan asset. Factor includes, but is not limited to, investment goal, risk management practice, permitted and prohibited investment including use of derivative, diversification, and relationship between plan asset and obligation.", "label": "Defined Benefit Plan Investment Policies And Strategies Narrative Description", "terseLabel": "Defined benefit plan, concentration risk, description" } } }, "localname": "DefinedBenefitPlanInvestmentPoliciesAndStrategiesNarrativeDescription", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost": { "auth_ref": [ "r254", "r265", "r269" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of net periodic benefit cost (credit) for defined benefit plan.", "label": "Defined Benefit Plan Net Periodic Benefit Cost", "terseLabel": "Net periodic benefit cost" } } }, "localname": "DefinedBenefitPlanNetPeriodicBenefitCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPlanAssetsBenefitsPaid": { "auth_ref": [ "r245", "r270" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "label": "Defined Benefit Plan Plan Assets Benefits Paid", "negatedLabel": "Benefits paid" } } }, "localname": "DefinedBenefitPlanPlanAssetsBenefitsPaid", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant": { "auth_ref": [ "r244" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of contributions received by defined benefit plan from participant which increases plan assets.", "label": "Defined Benefit Plan Plan Assets Contributions By Plan Participant", "terseLabel": "Participants contributions" } } }, "localname": "DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss": { "auth_ref": [ "r242" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which increases (decreases) plan assets of defined benefit plan.", "label": "Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss", "terseLabel": "Foreign currency exchange rate changes" } } }, "localname": "DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanServiceCost": { "auth_ref": [ "r232", "r255", "r266", "r269" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "label": "Defined Benefit Plan Service Cost", "terseLabel": "Service cost" } } }, "localname": "DefinedBenefitPlanServiceCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanSettlementsBenefitObligation": { "auth_ref": [ "r233" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of (increase) decrease to benefit obligation of defined benefit plan from irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Includes, but is not limited to, lump-sum cash payment to participant in exchange for right to receive specified benefits, purchase of nonparticipating annuity contract and change from remeasurement.", "label": "Defined Benefit Plan Settlements Benefit Obligation", "negatedLabel": "Plan settlements" } } }, "localname": "DefinedBenefitPlanSettlementsBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanSettlementsPlanAssets": { "auth_ref": [ "r246" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of payment, which decreases plan assets of defined benefit plan, for irrevocable action relieving primary responsibility for benefit obligation and eliminating risk for obligation and assets used to effect settlement. Transaction constituting settlement includes, but is not limited to, making lump-sum cash payment to participant in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contract.", "label": "Defined Benefit Plan Settlements Plan Assets", "negatedLabel": "Plan settlements" } } }, "localname": "DefinedBenefitPlanSettlementsPlanAssets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanAdministrativeExpenses": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of administrative expense incurred by defined contribution plan.", "label": "Defined Contribution Plan Administrative Expenses", "terseLabel": "Expenses for defined contribution plan" } } }, "localname": "DefinedContributionPlanAdministrativeExpenses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r89", "r197" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "terseLabel": "Depreciation expense" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortization": { "auth_ref": [ "r89", "r140" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10120.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "label": "Depreciation Depletion And Amortization", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Derivative Instruments And Hedging Activities Disclosure [Abstract]" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock": { "auth_ref": [ "r377" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.", "label": "Derivative Instruments And Hedging Activities Disclosure [Text Block]", "terseLabel": "Derivative Financial Instruments" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstruments" ], "xbrltype": "textBlockItemType" }, "us-gaap_DerivativeNotionalAmount": { "auth_ref": [ "r368", "r369" ], "lang": { "en-US": { "role": { "documentation": "Nominal or face amount used to calculate payment on derivative.", "label": "Derivative Notional Amount", "terseLabel": "Foreign currency forward contracts, notional amount" } } }, "localname": "DerivativeNotionalAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativesFairValueLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Derivatives Fair Value [Line Items]", "terseLabel": "Derivatives Fair Value [Line Items]" } } }, "localname": "DerivativesFairValueLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Disaggregation Of Revenue [Line Items]", "terseLabel": "Disaggregation Of Revenue [Line Items]" } } }, "localname": "DisaggregationOfRevenueLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation Of Revenue [Table]", "terseLabel": "Disaggregation Of Revenue [Table]" } } }, "localname": "DisaggregationOfRevenueTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "auth_ref": [ "r307" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for share-based payment arrangement.", "label": "Disclosure Of Compensation Related Costs Share Based Payments [Text Block]", "terseLabel": "Stock-based Compensation and Outstanding Awards" } } }, "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwards" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]" } } }, "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock": { "auth_ref": [ "r276", "r301" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of share-based payment arrangement.", "label": "Disclosure Of Share Based Compensation Arrangements By Share Based Payment Award [Text Block]", "terseLabel": "Summary of Stock Option Activity" } } }, "localname": "DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DiscontinuedOperationsHeldforsaleMember": { "auth_ref": [ "r3", "r4", "r6" ], "lang": { "en-US": { "role": { "documentation": "Component or group of components classified as held-for-sale and representing a strategic shift that has or will have a major effect on operations and financial results. Includes a business or nonprofit activity on acquisition classified as held-for-sale.", "label": "Discontinued Operations Heldforsale [Member]", "terseLabel": "Held-for-Sale [Member]" } } }, "localname": "DiscontinuedOperationsHeldforsaleMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DisposalGroupClassificationAxis": { "auth_ref": [ "r6" ], "lang": { "en-US": { "role": { "documentation": "Information by disposal group classification.", "label": "Disposal Group Classification [Axis]", "terseLabel": "Disposal Group Classification" } } }, "localname": "DisposalGroupClassificationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupClassificationDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Component or group of components disposed of, including but not limited to, disposal group held-for-sale or disposed of by sale, disposed of by means other than sale, and discontinued operations.", "label": "Disposal Group Classification [Domain]", "terseLabel": "Disposal Group Classification" } } }, "localname": "DisposalGroupClassificationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DomesticCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.", "label": "Domestic Country [Member]", "terseLabel": "Federal [Member]" } } }, "localname": "DomesticCountryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share [Abstract]", "terseLabel": "Earnings (loss) per share:", "verboseLabel": "Earnings (loss) per share:" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r68", "r112", "r116", "r118", "r119", "r120", "r123", "r433", "r447" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share Basic", "terseLabel": "Basic earnings (loss) per common share", "verboseLabel": "Basic" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r68", "r112", "r116", "r118", "r119", "r120", "r123", "r433", "r447" ], "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share Diluted", "terseLabel": "Diluted earnings (loss) per common share", "verboseLabel": "Diluted" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareTextBlock": { "auth_ref": [ "r124" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for earnings per share.", "label": "Earnings Per Share [Text Block]", "terseLabel": "Earnings Per Share (\"EPS\")" } } }, "localname": "EarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPS" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r386" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10040.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations", "terseLabel": "Effect of exchange rates on cash and cash equivalents" } } }, "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "auth_ref": [ "r106", "r321", "r322" ], "lang": { "en-US": { "role": { "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Effective Income Tax Rate Continuing Operations", "terseLabel": "Effective tax rate" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EmployeeRelatedLiabilitiesCurrent": { "auth_ref": [ "r44" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "order": 10010.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Employee Related Liabilities Current", "terseLabel": "Compensation and other related expenses" } } }, "localname": "EmployeeRelatedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "auth_ref": [ "r300" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.", "label": "Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized", "terseLabel": "Unrecognized compensation costs" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r300" ], "lang": { "en-US": { "role": { "documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1", "terseLabel": "Expected to be recognized over a weighted average period" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense": { "auth_ref": [ "r299" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of tax benefit for recognition of expense of award under share-based payment arrangement.", "label": "Employee Service Share Based Compensation Tax Benefit From Compensation Expense", "terseLabel": "Tax effected benefit for share-based compensation arrangements" } } }, "localname": "EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [ "r298" ], "lang": { "en-US": { "role": { "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.", "label": "Employee Stock Option [Member]", "terseLabel": "Stock Options [Member]" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EquipmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tangible personal property used to produce goods and services.", "label": "Equipment [Member]", "terseLabel": "Operating Equipment [Member]" } } }, "localname": "EquipmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Equity [Abstract]" } } }, "localname": "EquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r209" ], "lang": { "en-US": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_EquitySecuritiesMember": { "auth_ref": [ "r18", "r21", "r159", "r429", "r439", "r453" ], "lang": { "en-US": { "role": { "documentation": "Ownership interest or right to acquire or dispose of ownership interest in corporations and other legal entities for which ownership interest is represented by shares of common or preferred stock, convertible securities, stock rights, or stock warrants.", "label": "Equity Securities [Member]", "terseLabel": "Equity Securities [Member]" } } }, "localname": "EquitySecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ExplorationAndProductionEquipmentMember": { "auth_ref": [ "r420", "r421", "r422", "r423" ], "lang": { "en-US": { "role": { "documentation": "Equipment used in the process of surveying, preparing land for the extraction of natural resources and extracting natural resources.", "label": "Exploration And Production Equipment [Member]", "terseLabel": "Drilling and Production [Member]" } } }, "localname": "ExplorationAndProductionEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r249", "r250", "r269", "r378", "r415" ], "lang": { "en-US": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value By Fair Value Hierarchy Level [Axis]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r249", "r250", "r269", "r378", "r416" ], "lang": { "en-US": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value Inputs Level1 [Member]", "terseLabel": "Level 1 [Member]" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r249", "r250", "r269", "r378", "r417" ], "lang": { "en-US": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value Inputs Level2 [Member]", "terseLabel": "Level 2 [Member]", "verboseLabel": "Fair Value, Inputs, Level 2 [Member]" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r249", "r250", "r269", "r378", "r418" ], "lang": { "en-US": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value Inputs Level3 [Member]", "terseLabel": "Level 3 [Member]" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Measurements Fair Value Hierarchy [Domain]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueOfFinancialInstrumentsPolicy": { "auth_ref": [ "r97", "r379", "r380" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for determining the fair value of financial instruments.", "label": "Fair Value Of Financial Instruments Policy", "terseLabel": "Fair Value of Financial Instruments" } } }, "localname": "FairValueOfFinancialInstrumentsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable": { "auth_ref": [ "r371", "r373", "r376" ], "lang": { "en-US": { "role": { "documentation": "Schedule that discloses the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.", "label": "Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]", "terseLabel": "Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]" } } }, "localname": "FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations": { "auth_ref": [ "r105", "r320" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10010.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.", "label": "Federal Income Tax Expense Benefit Continuing Operations", "totalLabel": "U.S. Federal, Total" } } }, "localname": "FederalIncomeTaxExpenseBenefitContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Federal Income Tax Expense Benefit Continuing Operations [Abstract]", "terseLabel": "U.S. Federal:" } } }, "localname": "FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FinanceLeaseInterestExpense": { "auth_ref": [ "r397", "r403", "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of interest expense on finance lease liability.", "label": "Finance Lease Interest Expense", "terseLabel": "Interest on finance lease liabilities" } } }, "localname": "FinanceLeaseInterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseInterestPaymentOnLiability": { "auth_ref": [ "r400", "r407" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of interest paid on finance lease liability.", "label": "Finance Lease Interest Payment On Liability", "terseLabel": "Interest payments from finance lease liabilities" } } }, "localname": "FinanceLeaseInterestPaymentOnLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilitiesPaymentsDueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Finance Lease Liabilities Payments Due [Abstract]", "terseLabel": "Finance Lease Liabilities, Payments, Due [Abstract]" } } }, "localname": "FinanceLeaseLiabilitiesPaymentsDueAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FinanceLeaseLiability": { "auth_ref": [ "r395", "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail2": { "order": 10020.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease.", "label": "Finance Lease Liability", "terseLabel": "Present value of lease liabilities" } } }, "localname": "FinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityCurrent": { "auth_ref": [ "r395" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": 10020.0, "parentTag": "dnow_LeaseLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.", "label": "Finance Lease Liability Current", "terseLabel": "Current finance lease liability" } } }, "localname": "FinanceLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Indicates line item in statement of financial position that includes current finance lease liability.", "label": "Finance Lease Liability Current Statement Of Financial Position Extensible List", "terseLabel": "Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]" } } }, "localname": "FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "extensibleListItemType" }, "us-gaap_FinanceLeaseLiabilityNoncurrent": { "auth_ref": [ "r395" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": 10040.0, "parentTag": "dnow_LeaseLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.", "label": "Finance Lease Liability Noncurrent", "terseLabel": "Long-term finance lease liability" } } }, "localname": "FinanceLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Indicates line item in statement of financial position that includes noncurrent finance lease liability.", "label": "Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List", "terseLabel": "Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]" } } }, "localname": "FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "extensibleListItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDue": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease.", "label": "Finance Lease Liability Payments Due", "totalLabel": "Total future lease payments" } } }, "localname": "FinanceLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10060.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due after fifth fiscal year following latest fiscal year.", "label": "Finance Lease Liability Payments Due After Year Five", "terseLabel": "Thereafter" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10010.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in next fiscal year following latest fiscal year.", "label": "Finance Lease Liability Payments Due Next Twelve Months", "terseLabel": "2020" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10050.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fifth fiscal year following latest fiscal year.", "label": "Finance Lease Liability Payments Due Year Five", "terseLabel": "2024" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10040.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in fourth fiscal year following latest fiscal year.", "label": "Finance Lease Liability Payments Due Year Four", "terseLabel": "2023" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10030.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in third fiscal year following latest fiscal year.", "label": "Finance Lease Liability Payments Due Year Three", "terseLabel": "2022" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10020.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for finance lease, due in second fiscal year following latest fiscal year.", "label": "Finance Lease Liability Payments Due Year Two", "terseLabel": "2021" } } }, "localname": "FinanceLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail2": { "order": 10010.0, "parentTag": "us-gaap_FinanceLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease.", "label": "Finance Lease Liability Undiscounted Excess Amount", "negatedLabel": "Less: interest" } } }, "localname": "FinanceLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeasePrincipalPayments": { "auth_ref": [ "r399", "r407" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow for principal payment on finance lease.", "label": "Finance Lease Principal Payments", "terseLabel": "Financing cash flows from finance leases" } } }, "localname": "FinanceLeasePrincipalPayments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAsset": { "auth_ref": [ "r394" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": 10060.0, "parentTag": "dnow_RightOfUseAssets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under finance lease.", "label": "Finance Lease Right Of Use Asset", "terseLabel": "Finance lease, right-of-use assets" } } }, "localname": "FinanceLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Indicates line item in statement of financial position that includes finance lease right-of-use asset.", "label": "Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List", "terseLabel": "Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]" } } }, "localname": "FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "extensibleListItemType" }, "us-gaap_FinanceLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r410", "r413" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for finance lease calculated at point in time.", "label": "Finance Lease Weighted Average Discount Rate Percent", "terseLabel": "Finance lease weighted-average discount rates" } } }, "localname": "FinanceLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_FinanceLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r409", "r413" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Finance Lease Weighted Average Remaining Lease Term1", "terseLabel": "Finance lease weighted average remaining term" } } }, "localname": "FinanceLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_FinancingReceivablesTextBlock": { "auth_ref": [ "r156", "r158" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for financing receivable.", "label": "Financing Receivables [Text Block]", "terseLabel": "Receivables, net" } } }, "localname": "FinancingReceivablesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNet" ], "xbrltype": "textBlockItemType" }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Finite Lived Intangible Asset Useful Life", "terseLabel": "Estimated useful lives of identified intangible assets" } } }, "localname": "FiniteLivedIntangibleAssetUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r188" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail": { "order": 10020.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite Lived Intangible Assets Accumulated Amortization", "negatedLabel": "Accumulated Amortization" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "auth_ref": [ "r190" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite Lived Intangible Assets Amortization Expense Next Twelve Months", "terseLabel": "2020" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetScheduleOfEstimatedAmortizationOfIntangibleAssetsExcludingAssetsHeldForSaleDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "auth_ref": [ "r190" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite Lived Intangible Assets Amortization Expense Year Five", "terseLabel": "2024" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetScheduleOfEstimatedAmortizationOfIntangibleAssetsExcludingAssetsHeldForSaleDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "auth_ref": [ "r190" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite Lived Intangible Assets Amortization Expense Year Four", "terseLabel": "2023" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetScheduleOfEstimatedAmortizationOfIntangibleAssetsExcludingAssetsHeldForSaleDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "auth_ref": [ "r190" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite Lived Intangible Assets Amortization Expense Year Three", "terseLabel": "2022" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetScheduleOfEstimatedAmortizationOfIntangibleAssetsExcludingAssetsHeldForSaleDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "auth_ref": [ "r190" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Finite Lived Intangible Assets Amortization Expense Year Two", "terseLabel": "2021" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetScheduleOfEstimatedAmortizationOfIntangibleAssetsExcludingAssetsHeldForSaleDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r185", "r186", "r188", "r191", "r419" ], "lang": { "en-US": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite Lived Intangible Assets By Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Finite Lived Intangible Assets Future Amortization Expense [Abstract]" } } }, "localname": "FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsGross": { "auth_ref": [ "r188", "r419" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail": { "order": 10010.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite Lived Intangible Assets Gross", "terseLabel": "Gross Carrying Amount" } } }, "localname": "FiniteLivedIntangibleAssetsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Finite Lived Intangible Assets [Line Items]", "terseLabel": "Finite Lived Intangible Assets [Line Items]" } } }, "localname": "FiniteLivedIntangibleAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r185", "r187" ], "lang": { "en-US": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite Lived Intangible Assets Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "auth_ref": [ "r188" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10220.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite Lived Intangible Assets Net", "terseLabel": "Intangibles, net", "totalLabel": "Net Book Value" } } }, "localname": "FiniteLivedIntangibleAssetsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_FixedIncomeSecuritiesMember": { "auth_ref": [ "r249", "r269" ], "lang": { "en-US": { "role": { "documentation": "Investment that provides a return in the form of fixed periodic payments and eventual return of principal at maturity.", "label": "Fixed Income Securities [Member]", "terseLabel": "Fixed Income Securities [Member]" } } }, "localname": "FixedIncomeSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax departments of governments entitled to levy and collect income taxes from the entity outside the entity's country of domicile.", "label": "Foreign Country [Member]", "terseLabel": "Foreign Country [Member]" } } }, "localname": "ForeignCountryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignCurrencyContractAssetFairValueDisclosure": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps.", "label": "Foreign Currency Contract Asset Fair Value Disclosure", "terseLabel": "Foreign currency forward contracts, assets" } } }, "localname": "ForeignCurrencyContractAssetFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.", "label": "Foreign Currency Contracts Liability Fair Value Disclosure", "terseLabel": "Foreign currency forward contracts, liability" } } }, "localname": "ForeignCurrencyContractsLiabilityFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyTransactionGainLossBeforeTax": { "auth_ref": [ "r383", "r384", "r385" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.", "label": "Foreign Currency Transaction Gain Loss Before Tax", "terseLabel": "Foreign currency forward contracts, gain (loss) related to changes in fair value" } } }, "localname": "ForeignCurrencyTransactionGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyTransactionGainLossRealized": { "auth_ref": [ "r383", "r384", "r385" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.", "label": "Foreign Currency Transaction Gain Loss Realized", "negatedLabel": "Foreign currency transaction losses" } } }, "localname": "ForeignCurrencyTransactionGainLossRealized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock": { "auth_ref": [ "r97", "r385", "r387" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.", "label": "Foreign Currency Transactions And Translations Policy [Text Block]", "terseLabel": "Foreign Currency" } } }, "localname": "ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations": { "auth_ref": [ "r105" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10030.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations.", "label": "Foreign Income Tax Expense Benefit Continuing Operations", "totalLabel": "Foreign, Total" } } }, "localname": "ForeignIncomeTaxExpenseBenefitContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Foreign Income Tax Expense Benefit Continuing Operations [Abstract]", "terseLabel": "Foreign" } } }, "localname": "ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ForeignPlanMember": { "auth_ref": [ "r262" ], "lang": { "en-US": { "role": { "documentation": "Location of employer sponsoring plan, designed to provide retirement benefits, not determined as principal place of business. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Foreign Plan [Member]", "terseLabel": "UK [Member]" } } }, "localname": "ForeignPlanMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_GeneralDiscussionOfPensionAndOtherPostretirementBenefits": { "auth_ref": [ "r269" ], "lang": { "en-US": { "role": { "documentation": "Description of nature and type of retirement benefits.", "label": "General Discussion Of Pension And Other Postretirement Benefits", "terseLabel": "Number of benefit plans, description" } } }, "localname": "GeneralDiscussionOfPensionAndOtherPostretirementBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r172", "r174" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10210.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "periodEndLabel": "Goodwill, Ending balance", "periodStartLabel": "Goodwill, Beginning balance", "terseLabel": "Goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAcquiredDuringPeriod": { "auth_ref": [ "r176" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.", "label": "Goodwill Acquired During Period", "terseLabel": "Additions" } } }, "localname": "GoodwillAcquiredDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Goodwill And Intangible Assets Disclosure [Abstract]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_GoodwillDisclosureTextBlock": { "auth_ref": [ "r183" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for goodwill.", "label": "Goodwill Disclosure [Text Block]", "terseLabel": "Goodwill" } } }, "localname": "GoodwillDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwill" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillForeignCurrencyTranslationGainLoss": { "auth_ref": [ "r178" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill Foreign Currency Translation Gain Loss", "terseLabel": "Foreign currency translation adjustments" } } }, "localname": "GoodwillForeignCurrencyTranslationGainLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillImpairedAccumulatedImpairmentLoss": { "auth_ref": [ "r175", "r179" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill Impaired Accumulated Impairment Loss", "terseLabel": "Goodwill, accumulated impairment" } } }, "localname": "GoodwillImpairedAccumulatedImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillImpairmentLoss": { "auth_ref": [ "r89", "r173", "r177", "r181" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill Impairment Loss", "negatedLabel": "Impairment", "verboseLabel": "Goodwill impairment loss" } } }, "localname": "GoodwillImpairmentLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Goodwill [Line Items]", "terseLabel": "Goodwill [Line Items]" } } }, "localname": "GoodwillLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_HedgingDesignationAxis": { "auth_ref": [ "r370", "r375" ], "lang": { "en-US": { "role": { "documentation": "Information by designation of purpose of derivative instrument.", "label": "Hedging Designation [Axis]", "terseLabel": "Hedging Designation" } } }, "localname": "HedgingDesignationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_HedgingDesignationDomain": { "auth_ref": [ "r370" ], "lang": { "en-US": { "role": { "documentation": "Designation of purpose of derivative instrument.", "label": "Hedging Designation [Domain]", "terseLabel": "Hedging Designation" } } }, "localname": "HedgingDesignationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ImpairmentOfIntangibleAssetsFinitelived": { "auth_ref": [ "r89", "r192" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.", "label": "Impairment Of Intangible Assets Finitelived", "terseLabel": "Impairment of intangible assets" } } }, "localname": "ImpairmentOfIntangibleAssetsFinitelived", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the impairment and disposal of long-lived assets including goodwill and other intangible assets.", "label": "Impairment Or Disposal Of Long Lived Assets Including Intangible Assets Policy Policy [Text Block]", "terseLabel": "Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets" } } }, "localname": "ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "auth_ref": [ "r104" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail": { "order": 10010.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.", "label": "Income Loss From Continuing Operations Before Income Taxes Domestic", "terseLabel": "United States" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest": { "auth_ref": [ "r66", "r112", "r424", "r431", "r448" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10010.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.", "label": "Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest", "totalLabel": "Income (loss) before income taxes" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": { "auth_ref": [ "r104" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail": { "order": 10020.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.", "label": "Income Loss From Continuing Operations Before Income Taxes Foreign", "terseLabel": "Foreign" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDomesticAndForeignComponentsOfIncomeLossBeforeIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [ "r201" ], "lang": { "en-US": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r325" ], "lang": { "en-US": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r349" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r101", "r141", "r346" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10020.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense Benefit", "terseLabel": "Income tax provision (benefit)", "totalLabel": "Income tax provision (benefit)" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxPolicyTextBlock": { "auth_ref": [ "r64", "r97", "r315", "r316", "r329", "r330", "r335", "r347", "r457" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.", "label": "Income Tax Policy [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r314", "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10110.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.", "label": "Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance", "terseLabel": "Change in valuation allowance" } } }, "localname": "IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary": { "auth_ref": [ "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10090.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes.", "label": "Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary", "negatedLabel": "Investment in subsidiaries" } } }, "localname": "IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential": { "auth_ref": [ "r99", "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10020.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).", "label": "Income Tax Reconciliation Foreign Income Tax Rate Differential", "terseLabel": "Foreign tax rate differential" } } }, "localname": "IncomeTaxReconciliationForeignIncomeTaxRateDifferential", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r100", "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10010.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate", "terseLabel": "Income tax provision (benefit) at federal statutory rate" } } }, "localname": "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpense": { "auth_ref": [ "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10040.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.", "label": "Income Tax Reconciliation Nondeductible Expense", "terseLabel": "Nondeductible expenses" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses": { "auth_ref": [ "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10100.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss.", "label": "Income Tax Reconciliation Nondeductible Expense Impairment Losses", "terseLabel": "Nondeductible goodwill impairment" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes": { "auth_ref": [ "r100", "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10030.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).", "label": "Income Tax Reconciliation State And Local Income Taxes", "terseLabel": "State income tax provision (benefit), net of federal benefit" } } }, "localname": "IncomeTaxReconciliationStateAndLocalIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationTaxContingenciesOther": { "auth_ref": [ "r321", "r322" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10120.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies.", "label": "Income Tax Reconciliation Tax Contingencies Other", "terseLabel": "Change in contingency reserve and other" } } }, "localname": "IncomeTaxReconciliationTaxContingenciesOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesPaidNet": { "auth_ref": [ "r93" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.", "label": "Income Taxes Paid Net", "terseLabel": "Income taxes paid, net" } } }, "localname": "IncomeTaxesPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities": { "auth_ref": [ "r88" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10200.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.", "label": "Increase Decrease In Accounts Payable And Accrued Liabilities", "terseLabel": "Accounts payable and accrued liabilities" } } }, "localname": "IncreaseDecreaseInAccountsPayableAndAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsReceivable": { "auth_ref": [ "r88" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10180.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "label": "Increase Decrease In Accounts Receivable", "negatedLabel": "Receivables" } } }, "localname": "IncreaseDecreaseInAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInContractWithCustomerLiability": { "auth_ref": [ "r88" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.", "label": "Increase Decrease In Contract With Customer Liability", "terseLabel": "Increase in contract liabilities for net customer deposits" } } }, "localname": "IncreaseDecreaseInContractWithCustomerLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenueAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInInventories": { "auth_ref": [ "r88" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10190.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.", "label": "Increase Decrease In Inventories", "negatedLabel": "Inventories" } } }, "localname": "IncreaseDecreaseInInventories", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Increase Decrease In Operating Capital [Abstract]", "terseLabel": "Change in operating assets and liabilities, net of acquisitions:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingCapitalNet": { "auth_ref": [ "r88" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10210.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.", "label": "Increase Decrease In Other Operating Capital Net", "negatedLabel": "Other, net" } } }, "localname": "IncreaseDecreaseInOtherOperatingCapitalNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r193" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for all or part of the information related to intangible assets.", "label": "Intangible Assets Disclosure [Text Block]", "terseLabel": "Intangibles, net" } } }, "localname": "IntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNet" ], "xbrltype": "textBlockItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Intangible Assets Net Excluding Goodwill [Abstract]" } } }, "localname": "IntangibleAssetsNetExcludingGoodwillAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_InterestPaidNet": { "auth_ref": [ "r83", "r86", "r93" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "label": "Interest Paid Net", "terseLabel": "Interest paid" } } }, "localname": "InterestPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r9", "r50", "r167" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10260.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory Net", "terseLabel": "Inventories, net" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryPolicyTextBlock": { "auth_ref": [ "r16", "r51", "r97", "r125", "r168", "r170" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.", "label": "Inventory Policy [Text Block]", "terseLabel": "Inventories" } } }, "localname": "InventoryPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InventoryValuationReserves": { "auth_ref": [ "r50", "r109", "r167", "r171" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of valuation reserve for inventory.", "label": "Inventory Valuation Reserves", "terseLabel": "Net of inventory reserves" } } }, "localname": "InventoryValuationReserves", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryWriteDown": { "auth_ref": [ "r169" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10150.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.", "label": "Inventory Write Down", "terseLabel": "Provision for inventory" } } }, "localname": "InventoryWriteDown", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_LandAndBuildingMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Real estate held for productive use and structures used in the conduct of business, including but not limited to, office, production, storage and distribution facilities.", "label": "Land And Building [Member]", "terseLabel": "Buildings and Land [Member]" } } }, "localname": "LandAndBuildingMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LandMember": { "auth_ref": [ "r222" ], "lang": { "en-US": { "role": { "documentation": "Part of earth's surface not covered by water.", "label": "Land [Member]", "terseLabel": "Land [Member]" } } }, "localname": "LandMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LeaseCostTableTextBlock": { "auth_ref": [ "r411" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.", "label": "Lease Cost Table [Text Block]", "terseLabel": "Components of Lease Expense" } } }, "localname": "LeaseCostTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LeasesOfLesseeDisclosureTextBlock": { "auth_ref": [ "r392" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.", "label": "Leases Of Lessee Disclosure [Text Block]", "terseLabel": "Leases" } } }, "localname": "LeasesOfLesseeDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeases" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Lessee Disclosure [Abstract]" } } }, "localname": "LesseeDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Lessee Lease Description [Line Items]", "terseLabel": "Lessee Lease Description [Line Items]" } } }, "localname": "LesseeLeaseDescriptionLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionTable": { "auth_ref": [ "r402" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about lessee's leases.", "label": "Lessee Lease Description [Table]", "terseLabel": "Lessee Lease Description [Table]" } } }, "localname": "LesseeLeaseDescriptionTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease.", "label": "Lessee Operating Lease Liability Payments Due", "positiveVerboseLabel": "Total future lease commitments", "totalLabel": "Total future lease payments" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10120.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due After Year Five", "terseLabel": "Thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10070.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Next Twelve Months", "terseLabel": "2020" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10110.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Five", "terseLabel": "2024" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10100.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Four", "terseLabel": "2023" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10090.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Three", "terseLabel": "2022" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail": { "order": 10080.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Two", "terseLabel": "2021" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r412" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail2": { "order": 10030.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee Operating Lease Liability Undiscounted Excess Amount", "negatedLabel": "Less: interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LettersOfCreditOutstandingAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "label": "Letters Of Credit Outstanding Amount", "terseLabel": "Letters of credit" } } }, "localname": "LettersOfCreditOutstandingAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_Liabilities": { "auth_ref": [ "r43" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10010.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "label": "Liabilities", "totalLabel": "Total liabilities" } } }, "localname": "Liabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r32", "r428", "r442" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities And Stockholders Equity", "totalLabel": "Total liabilities and stockholders' equity" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities And Stockholders Equity [Abstract]", "terseLabel": "LIABILITIES AND STOCKHOLDERS' EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r45" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10090.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities Current", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities Current [Abstract]", "terseLabel": "Current liabilities:" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation": { "auth_ref": [ "r1", "r2", "r5", "r6", "r202" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10160.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of.", "label": "Liabilities Of Disposal Group Including Discontinued Operation", "terseLabel": "Liabilities held-for-sale" } } }, "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCredit": { "auth_ref": [ "r22", "r427", "r438" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "Line Of Credit", "terseLabel": "Line of credit facility borrowings" } } }, "localname": "LineOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Line Of Credit Facility [Abstract]" } } }, "localname": "LineOfCreditFacilityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityDescription": { "auth_ref": [ "r42" ], "lang": { "en-US": { "role": { "documentation": "Description of the terms of a credit facility arrangement. Terms typically include interest rate, collateral required, guarantees required, repayment requirements, and restrictions on use of assets and activities of the entity.", "label": "Line Of Credit Facility Description", "terseLabel": "Description of line of credit" } } }, "localname": "LineOfCreditFacilityDescription", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityIncreaseDecreaseForPeriodNet": { "auth_ref": [ "r103" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) of the credit facility.", "label": "Line Of Credit Facility Increase Decrease For Period Net", "terseLabel": "Increase in aggregate principal amount" } } }, "localname": "LineOfCreditFacilityIncreaseDecreaseForPeriodNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityInitiationDate1": { "auth_ref": [ "r42" ], "lang": { "en-US": { "role": { "documentation": "Date the credit facility first became available, in CCYY-MM-DD format.", "label": "Line Of Credit Facility Initiation Date1", "terseLabel": "Agreement date" } } }, "localname": "LineOfCreditFacilityInitiationDate1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "dateItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r42" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line Of Credit Facility Maximum Borrowing Capacity", "terseLabel": "Line of Credit Facility, Available Borrowing Capacity" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.", "label": "Line Of Credit Facility Unused Capacity Commitment Fee Percentage", "terseLabel": "Unused portion of commitment fee range" } } }, "localname": "LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_LongTermDebtNoncurrent": { "auth_ref": [ "r46" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10100.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long Term Debt Noncurrent", "terseLabel": "Long-term debt" } } }, "localname": "LongTermDebtNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyAccrualAtCarryingValue": { "auth_ref": [ "r205" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of loss contingency liability.", "label": "Loss Contingency Accrual At Carrying Value", "terseLabel": "Contingent liability" } } }, "localname": "LossContingencyAccrualAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureCommitmentsAndContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r85" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10030.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided By Used In Financing Activities", "totalLabel": "Net cash provided by (used in) financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Financing Activities [Abstract]", "terseLabel": "Cash flows from financing activities:" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r85" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10020.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided By Used In Investing Activities", "totalLabel": "Net cash provided by (used in) investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Investing Activities [Abstract]", "terseLabel": "Cash flows from investing activities:" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r85", "r87", "r90" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10010.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided By Used In Operating Activities", "totalLabel": "Net cash provided by (used in) operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Operating Activities [Abstract]", "terseLabel": "Cash flows from operating activities:" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r58", "r61", "r67", "r90", "r122", "r432", "r446" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail": { "order": 10030.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": 1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 10010.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income Loss", "terseLabel": "Net income (loss)", "totalLabel": "Net income (loss)", "verboseLabel": "Net income (loss) attributable to the Company" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic": { "auth_ref": [ "r112", "r114" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.", "label": "Net Income Loss Available To Common Stockholders Basic", "totalLabel": "Net income (loss) attributable to the Company's stockholders" } } }, "localname": "NetIncomeLossAvailableToCommonStockholdersBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Income Loss Available To Common Stockholders Basic [Abstract]", "terseLabel": "Numerator:" } } }, "localname": "NetIncomeLossAvailableToCommonStockholdersBasicAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail" ], "xbrltype": "stringItemType" }, "us-gaap_NoncashInvestingAndFinancingItemsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Noncash Investing And Financing Items [Abstract]", "terseLabel": "Non-cash investing and financing activities:" } } }, "localname": "NoncashInvestingAndFinancingItemsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NondesignatedMember": { "auth_ref": [ "r370" ], "lang": { "en-US": { "role": { "documentation": "Derivative instrument not designated as hedging instrument under Generally Accepted Accounting Principles (GAAP).", "label": "Nondesignated [Member]", "terseLabel": "Derivatives Not Designated as Hedging Instrument [Member]" } } }, "localname": "NondesignatedMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_NumberOfBusinessesAcquired": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of businesses acquired by the entity during the period.", "label": "Number Of Businesses Acquired", "terseLabel": "Number of acquisitions" } } }, "localname": "NumberOfBusinessesAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfCountriesInWhichEntityOperates": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of countries in which the entity operates as of balance sheet date.", "label": "Number Of Countries In Which Entity Operates", "terseLabel": "Number of countries" } } }, "localname": "NumberOfCountriesInWhichEntityOperates", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfOperatingSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "label": "Number Of Operating Segments", "terseLabel": "Number of operating segments" } } }, "localname": "NumberOfOperatingSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "Number Of Reportable Segments", "terseLabel": "Number of reportable segments" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportingUnits": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.", "label": "Number Of Reporting Units", "terseLabel": "Number of reporting units" } } }, "localname": "NumberOfReportingUnits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_OperatingExpenses": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail": { "order": 10030.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.", "label": "Operating Expenses", "terseLabel": "Warehousing, selling and administrative" } } }, "localname": "OperatingExpenses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingExpensesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Operating Expenses [Abstract]", "terseLabel": "Operating expenses:" } } }, "localname": "OperatingExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10030.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income Loss", "terseLabel": "Operating profit (loss)", "totalLabel": "Operating profit (loss)" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseCost": { "auth_ref": [ "r404", "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.", "label": "Operating Lease Cost", "terseLabel": "Operating lease cost" } } }, "localname": "OperatingLeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseExpense": { "auth_ref": [ "r398" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of operating lease expense. Excludes sublease income.", "label": "Operating Lease Expense", "terseLabel": "Rental expense" } } }, "localname": "OperatingLeaseExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilitiesPaymentsDueAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Operating Lease Liabilities Payments Due [Abstract]", "terseLabel": "Operating Lease Liabilities, Payments Due [Abstract]" } } }, "localname": "OperatingLeaseLiabilitiesPaymentsDueAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r395" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail2": { "order": 10040.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease Liability", "verboseLabel": "Present value of lease liabilities" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesMaturityOfLeaseLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r395" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "order": 10040.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": 10010.0, "parentTag": "dnow_LeaseLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease Liability Current", "terseLabel": "Current portion of operating lease liabilities", "verboseLabel": "Current operating lease liability" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Indicates line item in statement of financial position that includes current operating lease liability.", "label": "Operating Lease Liability Current Statement Of Financial Position Extensible List", "terseLabel": "Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]" } } }, "localname": "OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "extensibleListItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r395" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": 10030.0, "parentTag": "dnow_LeaseLiabilities", "weight": 1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10110.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease Liability Noncurrent", "terseLabel": "Long-term operating lease liabilities" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Indicates line item in statement of financial position that includes noncurrent operating lease liability.", "label": "Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List", "terseLabel": "Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]" } } }, "localname": "OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "extensibleListItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r401", "r407" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease Payments", "terseLabel": "Operating cash flows from operating leases" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r394" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail": { "order": 10050.0, "parentTag": "dnow_RightOfUseAssets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease Right Of Use Asset", "terseLabel": "Operating lease, right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Indicates line item in statement of financial position that includes operating lease right-of-use asset.", "label": "Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List", "terseLabel": "Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]" } } }, "localname": "OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalBalanceSheetInformationDetail" ], "xbrltype": "extensibleListItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r410", "r413" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease Weighted Average Discount Rate Percent", "terseLabel": "Operating lease weighted-average discount rates" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r409", "r413" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease Weighted Average Remaining Lease Term1", "terseLabel": "Operating lease weighted average remaining term" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_OperatingLossCarryforwards": { "auth_ref": [ "r336" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "label": "Operating Loss Carryforwards", "terseLabel": "Operating loss carryforwards" } } }, "localname": "OperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Organization Consolidation And Presentation Of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": { "auth_ref": [ "r7", "r367" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.", "label": "Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]", "terseLabel": "Organization and Basis of Presentation" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentation" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "auth_ref": [ "r13", "r14", "r15", "r44" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail": { "order": 10050.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Accrued Liabilities Current", "terseLabel": "Other" } } }, "localname": "OtherAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesSummaryOfAccruedLiabilitiesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r40" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10230.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets Noncurrent", "terseLabel": "Other assets" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent": { "auth_ref": [ "r358", "r359", "r362" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss": { "order": 10020.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.", "label": "Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent", "terseLabel": "Foreign currency translation adjustments" } } }, "localname": "OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r59", "r62", "r65", "r209" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income Loss Net Of Tax", "terseLabel": "Other comprehensive income (loss)", "verboseLabel": "Other comprehensive income" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract]", "terseLabel": "Other comprehensive income (loss):" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_OtherCurrentLiabilitiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other current liabilities.", "label": "Other Current Liabilities [Member]", "terseLabel": "Other Current Liabilities [Member]" } } }, "localname": "OtherCurrentLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OtherExpenseMember": { "auth_ref": [ "r374" ], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing other expense.", "label": "Other Expense [Member]", "terseLabel": "Other Expense [Member]" } } }, "localname": "OtherExpenseMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OtherIntangibleAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Intangible assets classified as other.", "label": "Other Intangible Assets [Member]", "terseLabel": "Other [Member]" } } }, "localname": "OtherIntangibleAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_OtherLiabilitiesCurrent": { "auth_ref": [ "r12", "r13", "r44" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10170.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Liabilities Current", "terseLabel": "Other current liabilities" } } }, "localname": "OtherLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r47" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10130.0, "parentTag": "us-gaap_Liabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities Noncurrent", "terseLabel": "Other long-term liabilities" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNonoperatingExpense": { "auth_ref": [ "r71" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10040.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense related to nonoperating activities, classified as other.", "label": "Other Nonoperating Expense", "negatedLabel": "Other expense" } } }, "localname": "OtherNonoperatingExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherOperatingActivitiesCashFlowStatement": { "auth_ref": [], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10170.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).", "label": "Other Operating Activities Cash Flow Statement", "terseLabel": "Other, net" } } }, "localname": "OtherOperatingActivitiesCashFlowStatement", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PayablesAndAccrualsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Payables And Accruals [Abstract]" } } }, "localname": "PayablesAndAccrualsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_PaymentsForProceedsFromOtherInvestingActivities": { "auth_ref": [ "r74", "r77", "r108" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10100.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash (inflow) outflow from investing activities classified as other.", "label": "Payments For Proceeds From Other Investing Activities", "negatedLabel": "Other, net" } } }, "localname": "PaymentsForProceedsFromOtherInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired": { "auth_ref": [ "r75" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10090.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.", "label": "Payments To Acquire Businesses Net Of Cash Acquired", "negatedLabel": "Business acquisitions, net of cash acquired" } } }, "localname": "PaymentsToAcquireBusinessesNetOfCashAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "auth_ref": [ "r76" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10080.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label": "Payments To Acquire Property Plant And Equipment", "negatedLabel": "Purchases of property, plant and equipment" } } }, "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionPlansDefinedBenefitMember": { "auth_ref": [ "r227", "r261", "r262", "r271" ], "lang": { "en-US": { "role": { "documentation": "Plan designed to provide participant with pension benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes other postretirement benefits.", "label": "Pension Plans Defined Benefit [Member]", "terseLabel": "Pension Benefits" } } }, "localname": "PensionPlansDefinedBenefitMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PerformanceSharesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share-based payment arrangement awarded for meeting performance target.", "label": "Performance Shares [Member]", "terseLabel": "Performance Share (PSAs) Member]" } } }, "localname": "PerformanceSharesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PipelinesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Assets used for transporting gas and liquids through interconnected tubing, generally underground, for many miles.", "label": "Pipelines [Member]", "terseLabel": "Pipe [Member]" } } }, "localname": "PipelinesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PlanAssetCategoriesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Defined benefit plan asset investment.", "label": "Plan Asset Categories [Domain]", "terseLabel": "Defined Benefit Plan, Plan Assets, Category" } } }, "localname": "PlanAssetCategoriesDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PostemploymentBenefitsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Postemployment Benefits [Abstract]" } } }, "localname": "PostemploymentBenefitsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_PreferredStockParOrStatedValuePerShare": { "auth_ref": [ "r25" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.", "label": "Preferred Stock Par Or Stated Value Per Share", "terseLabel": "Preferred stock, par value" } } }, "localname": "PreferredStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockSharesAuthorized": { "auth_ref": [ "r25" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.", "label": "Preferred Stock Shares Authorized", "terseLabel": "Preferred stock, shares authorized" } } }, "localname": "PreferredStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockSharesIssued": { "auth_ref": [ "r25" ], "lang": { "en-US": { "role": { "documentation": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.", "label": "Preferred Stock Shares Issued", "terseLabel": "Preferred stock, shares issued" } } }, "localname": "PreferredStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockSharesOutstanding": { "auth_ref": [ "r25" ], "lang": { "en-US": { "role": { "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "label": "Preferred Stock Shares Outstanding", "terseLabel": "Preferred stock, shares outstanding" } } }, "localname": "PreferredStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockValue": { "auth_ref": [ "r25" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10040.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Preferred Stock Value", "terseLabel": "Preferred stock\u2014par value $0.01; 20 million shares authorized; no shares issued and outstanding" } } }, "localname": "PreferredStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseAndOtherAssetsCurrent": { "auth_ref": [ "r10", "r34", "r35" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10280.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.", "label": "Prepaid Expense And Other Assets Current", "terseLabel": "Prepaid and other current assets" } } }, "localname": "PrepaidExpenseAndOtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpensesAndOtherCurrentAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Primary financial statement caption encompassing prepaid expenses and other current assets.", "label": "Prepaid Expenses And Other Current Assets [Member]", "terseLabel": "Prepaid and Other Current Assets [Member]" } } }, "localname": "PrepaidExpensesAndOtherCurrentAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDerivativeFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PriorPeriodReclassificationAdjustmentDescription": { "auth_ref": [ "r0" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for reclassifications that affects the comparability of the financial statements.", "label": "Prior Period Reclassification Adjustment Description", "terseLabel": "Reclassification" } } }, "localname": "PriorPeriodReclassificationAdjustmentDescription", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ProceedsFromDivestitureOfBusinesses": { "auth_ref": [ "r73" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.", "label": "Proceeds From Divestiture Of Businesses", "terseLabel": "Proceeds from sale of business" } } }, "localname": "ProceedsFromDivestitureOfBusinesses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromLinesOfCredit": { "auth_ref": [ "r79", "r103" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10050.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Proceeds From Lines Of Credit", "terseLabel": "Borrowings under the revolving credit facility" } } }, "localname": "ProceedsFromLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromPaymentsForOtherFinancingActivities": { "auth_ref": [ "r80", "r82", "r108" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10070.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities classified as other.", "label": "Proceeds From Payments For Other Financing Activities", "terseLabel": "Other, net" } } }, "localname": "ProceedsFromPaymentsForOtherFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromStockOptionsExercised": { "auth_ref": [ "r78", "r302" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from exercise of option under share-based payment arrangement.", "label": "Proceeds From Stock Options Exercised", "terseLabel": "Cash received from exercises of stock options" } } }, "localname": "ProceedsFromStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r58", "r61", "r84", "r142", "r145", "r358", "r360", "r361", "r365", "r366" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10110.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Profit Loss", "terseLabel": "Net income (loss)" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Property Plant And Equipment [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r39", "r200" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Property Plant And Equipment By Type [Axis]", "terseLabel": "Property, Plant and Equipment, Type" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "auth_ref": [ "r203" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.", "label": "Property Plant And Equipment Disclosure [Text Block]", "terseLabel": "Property, Plant and Equipment, net" } } }, "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNet" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentEstimatedUsefulLives": { "auth_ref": [ "r97", "r195" ], "lang": { "en-US": { "role": { "documentation": "Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).", "label": "Property Plant And Equipment Estimated Useful Lives", "terseLabel": "Estimated Useful Lives" } } }, "localname": "PropertyPlantAndEquipmentEstimatedUsefulLives", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r38", "r198" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail": { "order": 10650.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property Plant And Equipment Gross", "terseLabel": "Property, plant and equipment, gross" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Property Plant And Equipment [Line Items]", "terseLabel": "Property Plant And Equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r19", "r20", "r200", "r444" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10190.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property Plant And Equipment Net", "terseLabel": "Property, plant and equipment, net", "totalLabel": "Property, plant and equipment, net" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "auth_ref": [ "r37", "r97", "r200" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.", "label": "Property Plant And Equipment Policy [Text Block]", "terseLabel": "Property, Plant and Equipment" } } }, "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "auth_ref": [ "r19", "r200" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property Plant And Equipment [Text Block]", "terseLabel": "Summary of Property, Plant and Equipment" } } }, "localname": "PropertyPlantAndEquipmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r19", "r198" ], "lang": { "en-US": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Property Plant And Equipment Type [Domain]", "terseLabel": "Property, Plant and Equipment, Type" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "label": "Property Plant And Equipment Useful Life", "terseLabel": "Property plant and equipment estimated useful lives" } } }, "localname": "PropertyPlantAndEquipmentUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "durationItemType" }, "us-gaap_ProvisionForDoubtfulAccounts": { "auth_ref": [ "r69", "r163" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.", "label": "Provision For Doubtful Accounts", "terseLabel": "Additions (deductions) charged to expenses" } } }, "localname": "ProvisionForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetRollforwardOfAllowanceForDoubtfulAccountsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_QuarterlyFinancialInformationDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Quarterly Financial Information Disclosure [Abstract]" } } }, "localname": "QuarterlyFinancialInformationDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_QuarterlyFinancialInformationTextBlock": { "auth_ref": [ "r127" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.", "label": "Quarterly Financial Information [Text Block]", "terseLabel": "Quarterly Financial Data (Unaudited)" } } }, "localname": "QuarterlyFinancialInformationTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnaudited" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReceivablesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Receivables [Abstract]" } } }, "localname": "ReceivablesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_ReceivablesNetCurrent": { "auth_ref": [ "r27", "r33", "r443", "r452" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10250.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.", "label": "Receivables Net Current", "terseLabel": "Receivables, net" } } }, "localname": "ReceivablesNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RepaymentsOfLinesOfCredit": { "auth_ref": [ "r81", "r103" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10060.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Repayments Of Lines Of Credit", "negatedLabel": "Repayments under the revolving credit facility" } } }, "localname": "RepaymentsOfLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedStockMember": { "auth_ref": [ "r121" ], "lang": { "en-US": { "role": { "documentation": "Stock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met.", "label": "Restricted Stock [Member]", "terseLabel": "Restricted Stock [Member]" } } }, "localname": "RestrictedStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RestrictedStockUnitsRSUMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.", "label": "Restricted Stock Units R S U [Member]", "terseLabel": "Restricted Stock and Restricted Stock Units [Member]" } } }, "localname": "RestrictedStockUnitsRSUMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r29", "r214", "r441" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10070.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings Accumulated Deficit", "terseLabel": "Accumulated deficit" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Accumulated Retained Earnings (Deficit) [Member]" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanSponsorLocationAxis": { "auth_ref": [ "r262", "r264" ], "lang": { "en-US": { "role": { "documentation": "Information by location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Axis]", "terseLabel": "Retirement Plan Sponsor Location" } } }, "localname": "RetirementPlanSponsorLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanSponsorLocationDomain": { "auth_ref": [ "r262", "r264" ], "lang": { "en-US": { "role": { "documentation": "Location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Domain]", "terseLabel": "Retirement Plan Sponsor Location" } } }, "localname": "RetirementPlanSponsorLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanTypeAxis": { "auth_ref": [ "r227", "r228", "r261", "r262", "r271" ], "lang": { "en-US": { "role": { "documentation": "Information by type of retirement benefit plan. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.", "label": "Retirement Plan Type [Axis]", "terseLabel": "Retirement Plan Type" } } }, "localname": "RetirementPlanTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanTypeDomain": { "auth_ref": [ "r227", "r228", "r261", "r262", "r271" ], "lang": { "en-US": { "role": { "documentation": "Type of plan designed to provide participants with retirement benefits. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.", "label": "Retirement Plan Type [Domain]", "terseLabel": "Retirement Plan Type" } } }, "localname": "RetirementPlanTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Revenue From Contract With Customer [Abstract]" } } }, "localname": "RevenueFromContractWithCustomerAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "auth_ref": [ "r219", "r220" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail": { "order": 10010.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 }, "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations": { "order": 10050.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "label": "Revenue From Contract With Customer Excluding Assessed Tax", "terseLabel": "Revenue", "verboseLabel": "Total Revenues" } } }, "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsScheduleOfComparisonOfApproximateSalesMixInPrincipalProductCategoriesDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedSummarizedQuarterlyResultDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerPolicyTextBlock": { "auth_ref": [ "r98", "r224" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for revenue from contract with customer.", "label": "Revenue From Contract With Customer Policy [Text Block]", "terseLabel": "Revenue Recognition" } } }, "localname": "RevenueFromContractWithCustomerPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "auth_ref": [ "r224" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.", "label": "Revenue From Contract With Customer [Text Block]", "terseLabel": "Revenue" } } }, "localname": "RevenueFromContractWithCustomerTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureRevenue" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenueRemainingPerformanceObligationProvisionForLossPolicyTextBlock": { "auth_ref": [ "r215" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy election for whether provision for loss for performance obligation was determined at contract or performance obligation level.", "label": "Revenue Remaining Performance Obligation Provision For Loss Policy [Text Block]", "terseLabel": "Remaining Performance Obligations" } } }, "localname": "RevenueRemainingPerformanceObligationProvisionForLossPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Senior Secured Revolving Credit Facility [Member]" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureDebtAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability": { "auth_ref": [ "r408", "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for finance lease liability.", "label": "Right Of Use Asset Obtained In Exchange For Finance Lease Liability", "terseLabel": "Finance" } } }, "localname": "RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r408", "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "Right Of Use Asset Obtained In Exchange For Operating Lease Liability", "terseLabel": "Operating" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesSupplementalCashFlowInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SalesRevenueNetMember": { "auth_ref": [ "r134" ], "lang": { "en-US": { "role": { "documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation.", "label": "Sales Revenue Net [Member]", "terseLabel": "Sales Revenue, Net [Member]" } } }, "localname": "SalesRevenueNetMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of accrued liabilities.", "label": "Schedule Of Accrued Liabilities Table [Text Block]", "terseLabel": "Summary of Accrued Liabilities" } } }, "localname": "ScheduleOfAccruedLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccruedLiabilitiesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock": { "auth_ref": [ "r56" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of accumulated other comprehensive income (loss).", "label": "Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]", "terseLabel": "Components of Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAssumptionsUsedTableTextBlock": { "auth_ref": [ "r257" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assumption used to determine benefit obligation and net periodic benefit cost of defined benefit plan. Includes, but is not limited to, discount rate, rate of compensation increase, expected long-term rate of return on plan assets and interest crediting rate.", "label": "Schedule Of Assumptions Used Table [Text Block]", "terseLabel": "Assumption Rates Used for Net Periodic Benefit Costs" } } }, "localname": "ScheduleOfAssumptionsUsedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "auth_ref": [ "r342" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.", "label": "Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]", "terseLabel": "Components of the Provision (Benefit) for Income Taxes" } } }, "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [ "r334" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.", "label": "Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]", "terseLabel": "Significant Components of Deferred Tax Assets and Liabilities" } } }, "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTable": { "auth_ref": [ "r261", "r262", "r263", "r264", "r269" ], "lang": { "en-US": { "role": { "documentation": "Disclosures about an individual defined benefit pension plan or an other postretirement defined benefit plan. It may be appropriate to group certain similar plans. Also includes schedule for fair value of plan assets by major categories of plan assets by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), Significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule Of Defined Benefit Plans Disclosures [Table]", "terseLabel": "Schedule Of Defined Benefit Plans Disclosures [Table]" } } }, "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForBenefitObligationsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansAssumptionRatesUsedForNetPeriodicBenefitCostsDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansChangeInBenefitObligationPlanAssetsAndFundedStatusOfDefinedBenefitPensionPlansDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansPlanSAssetsCarriedAtFairValueDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock": { "auth_ref": [ "r261", "r262", "r263", "r264", "r269" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.", "label": "Schedule Of Defined Benefit Plans Disclosures [Text Block]", "terseLabel": "Plan's Assets Carried at Fair Value" } } }, "localname": "ScheduleOfDefinedBenefitPlansDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEmployeeBargainingAgreementsAndBenefitPlansTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "auth_ref": [ "r122" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.", "label": "Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]", "terseLabel": "Computation of Basic and Diluted Earnings (Loss) Per Share" } } }, "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "auth_ref": [ "r321" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]", "terseLabel": "Reconciliation Between Effective Tax Rate" } } }, "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock": { "auth_ref": [ "r154", "r166" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of financing receivable on nonaccrual status.", "label": "Schedule Of Financing Receivables Non Accrual Status Table [Text Block]", "terseLabel": "Rollforward of Allowance for Doubtful Accounts" } } }, "localname": "ScheduleOfFinancingReceivablesNonAccrualStatusTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureReceivablesNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": { "auth_ref": [ "r185", "r187" ], "lang": { "en-US": { "role": { "documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Schedule Of Finite Lived Intangible Assets [Table]", "terseLabel": "Schedule Of Finite Lived Intangible Assets [Table]" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetIdentifiedIntangibleAssetsByMajorClassificationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock": { "auth_ref": [ "r185", "r187" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.", "label": "Schedule Of Finite Lived Intangible Assets Table [Text Block]", "terseLabel": "Identified Intangible Assets by Major Classification" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfGoodwillTable": { "auth_ref": [ "r180", "r182" ], "lang": { "en-US": { "role": { "documentation": "Schedule of goodwill and the changes during the year due to acquisition, sale, impairment or for other reasons.", "label": "Schedule Of Goodwill [Table]", "terseLabel": "Schedule Of Goodwill [Table]" } } }, "localname": "ScheduleOfGoodwillTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillSummaryOfGoodwillIdentifiedBySegmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfGoodwillTextBlock": { "auth_ref": [ "r180", "r182" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.", "label": "Schedule Of Goodwill [Text Block]", "terseLabel": "Summary of Goodwill Identified by Segment" } } }, "localname": "ScheduleOfGoodwillTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureGoodwillTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock": { "auth_ref": [ "r104" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of income before income tax between domestic and foreign jurisdictions.", "label": "Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block]", "terseLabel": "Domestic and Foreign Components of Income (Loss) Before Income Taxes" } } }, "localname": "ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r39", "r200" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Schedule Of Property Plant And Equipment [Table]", "terseLabel": "Schedule Of Property Plant And Equipment [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock": { "auth_ref": [ "r126" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.", "label": "Schedule Of Quarterly Financial Information Table [Text Block]", "terseLabel": "Summarized Quarterly Result" } } }, "localname": "ScheduleOfQuarterlyFinancialInformationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialDataUnauditedTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.", "label": "Schedule Of Revenue By Major Customers By Reporting Segments Table [Text Block]", "terseLabel": "Schedule of Comparison of Approximate Sales Mix in Principal Product Categories" } } }, "localname": "ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "auth_ref": [ "r139", "r142", "r143", "r144", "r180" ], "lang": { "en-US": { "role": { "documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule Of Segment Reporting Information By Segment [Table]", "terseLabel": "Schedule Of Segment Reporting Information By Segment [Table]" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "auth_ref": [ "r139", "r142", "r143", "r144", "r180" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule Of Segment Reporting Information By Segment [Text Block]", "terseLabel": "Summary of Financial Information of Company's Reportable Segments" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r276", "r301" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about share-based payment arrangement.", "label": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]", "terseLabel": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": { "auth_ref": [ "r294" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.", "label": "Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]", "terseLabel": "Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted" } } }, "localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.", "label": "Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block]", "terseLabel": "Summary of Status of Nonvested Shares of RSAs and RSUs" } } }, "localname": "ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": { "auth_ref": [ "r187" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.", "label": "Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]", "terseLabel": "Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale" } } }, "localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIntangiblesNetTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r147" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "Business Segments" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegments" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingInformationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Segment Reporting Information [Line Items]", "terseLabel": "Segment Reporting Information [Line Items]" } } }, "localname": "SegmentReportingInformationLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureBusinessSegmentsSummaryOfFinancialInformationOfCompanySReportableSegmentsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SellingGeneralAndAdministrativeExpensesPolicyTextBlock": { "auth_ref": [ "r97", "r309" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for inclusion of significant items in the selling, general and administrative (or similar) expense report caption.", "label": "Selling General And Administrative Expenses Policy [Text Block]", "terseLabel": "Warehousing, Selling and Administrative Expenses" } } }, "localname": "SellingGeneralAndAdministrativeExpensesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember": { "auth_ref": [ "r352" ], "lang": { "en-US": { "role": { "documentation": "Represents the aggregation and reporting of combined amounts of individually immaterial business combinations that were completed during the period.", "label": "Series Of Individually Immaterial Business Acquisitions [Member]", "terseLabel": "Series of Individually Immaterial Business Acquisitions [Member]" } } }, "localname": "SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r88" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10140.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share Based Compensation", "terseLabel": "Stock-based compensation" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "auth_ref": [ "r277" ], "lang": { "en-US": { "role": { "documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1", "terseLabel": "Stock based awards, vested, number of years" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r285" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period", "negatedLabel": "Shares, Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "auth_ref": [ "r290" ], "lang": { "en-US": { "role": { "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value", "terseLabel": "Weighted average grant date fair value, Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r288" ], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period", "verboseLabel": "Shares, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r288" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value", "terseLabel": "Weighted average grant date fair value, Granted", "verboseLabel": "Weighted average grant date fair value, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r287" ], "lang": { "en-US": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number", "periodEndLabel": "Nonvested shares, ending balance", "periodStartLabel": "Nonvested shares, beginning balance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [ "r287" ], "lang": { "en-US": { "role": { "documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value", "periodEndLabel": "Weighted average grant date fair value, Nonvested ending balance", "periodStartLabel": "Weighted average grant date fair value, Nonvested beginning balance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r289" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period", "negatedLabel": "Shares, Vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r289" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value", "terseLabel": "Weighted average grant date fair value, Vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions And Methodology [Abstract]", "terseLabel": "Valuation Assumptions:" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAndMethodologyAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSignificantAssumptionsUsedToCalculateGrantDateFairMarketValuesOfOptionsGrantedDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "auth_ref": [ "r296" ], "lang": { "en-US": { "role": { "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate", "terseLabel": "Expected volatility" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSignificantAssumptionsUsedToCalculateGrantDateFairMarketValuesOfOptionsGrantedDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "auth_ref": [ "r297" ], "lang": { "en-US": { "role": { "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate", "terseLabel": "Risk-free interest rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSignificantAssumptionsUsedToCalculateGrantDateFairMarketValuesOfOptionsGrantedDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]", "terseLabel": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized": { "auth_ref": [ "r278" ], "lang": { "en-US": { "role": { "documentation": "Number of shares authorized for issuance under share-based payment arrangement.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized", "terseLabel": "Company common stock were authorized for grant" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "auth_ref": [ "r283" ], "lang": { "en-US": { "role": { "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number", "terseLabel": "Stock Options, Exercisable at December 31, 2019" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "auth_ref": [ "r283" ], "lang": { "en-US": { "role": { "documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price", "terseLabel": "Weighted average exercise price, Exercisable at December 31, 2019" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "auth_ref": [ "r292" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value", "terseLabel": "Aggregate intrinsic value, Exercised or settled" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice": { "auth_ref": [ "r286" ], "lang": { "en-US": { "role": { "documentation": "Weighted average price of options that were either forfeited or expired.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price", "terseLabel": "Weighted average excercise price, Forfeited and Expired" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "auth_ref": [ "r285" ], "lang": { "en-US": { "role": { "documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period", "negatedLabel": "Stock OptionsForfeited and Expired" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Gross number of share options (or share units) granted during the period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross", "verboseLabel": "Stock Options, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r291" ], "lang": { "en-US": { "role": { "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value", "terseLabel": "Weighted-average grant-date fair value of options granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "auth_ref": [ "r282", "r301" ], "lang": { "en-US": { "role": { "documentation": "Number of options outstanding, including both vested and non-vested options.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number", "periodEndLabel": "Stock Options, Outstanding, Ending balance", "periodStartLabel": "Stock Options, Outstanding, Beginning balance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "auth_ref": [ "r281" ], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price", "periodEndLabel": "Weighted average exercise price, Outstanding, Ending balance", "periodStartLabel": "Weighted average exercise price, Outstanding, Beginning balance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r274", "r279" ], "lang": { "en-US": { "role": { "documentation": "Award under share-based payment arrangement.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]", "terseLabel": "Award Type" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price", "terseLabel": "Weighted average exercise price, Exercised" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price", "terseLabel": "Weighted average exercise price, Granted" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "First portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share Based Compensation Award Tranche One [Member]", "terseLabel": "Cliff Vests After Year One [Member]" } } }, "localname": "ShareBasedCompensationAwardTrancheOneMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheThreeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Third portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share Based Compensation Award Tranche Three [Member]", "terseLabel": "Cliff Vests After Year Six [Member]" } } }, "localname": "ShareBasedCompensationAwardTrancheThreeMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheTwoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Second portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share Based Compensation Award Tranche Two [Member]", "terseLabel": "Cliff Vests After Year Three [Member]" } } }, "localname": "ShareBasedCompensationAwardTrancheTwoMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding", "periodEndLabel": "Aggregate intrinsic value, Outstanding, Ending balance", "periodStartLabel": "Aggregate intrinsic value, Outstanding, Beginning balance" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "auth_ref": [ "r295", "r303" ], "lang": { "en-US": { "role": { "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1", "terseLabel": "Expected term (in years)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSignificantAssumptionsUsedToCalculateGrantDateFairMarketValuesOfOptionsGrantedDetail" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": { "auth_ref": [ "r301" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1", "terseLabel": "Aggregate intrinsic value, Exercisable at December 31, 2019" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": { "auth_ref": [ "r301" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1", "terseLabel": "Weighted average remaining contractual term, Exercisable at December 31, 2019" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": { "auth_ref": [ "r293" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2", "terseLabel": "Share-based compensation arrangement by share-based payment award, options, contractual term", "verboseLabel": "Weighted average remaining contractual term, Outstanding, Ending balance" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1": { "auth_ref": [ "r280" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1", "terseLabel": "Vest-date fair value vested during period" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of shares issued which are neither cancelled nor held in the treasury.", "label": "Shares Outstanding", "periodEndLabel": "Ending balance, shares", "periodStartLabel": "Beginning balance, shares" } } }, "localname": "SharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.", "label": "Shares Paid For Tax Withholding For Share Based Compensation", "negatedLabel": "Shares withheld for taxes, shares", "terseLabel": "Shares withheld and retired to satisfy minimum tax withholding" } } }, "localname": "SharesPaidForTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfPsasParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStatusOfNonvestedSharesOfRsasAndRsusParentheticalDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_ShortTermLeaseCost": { "auth_ref": [ "r405", "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of short-term lease cost, excluding expense for lease with term of one month or less.", "label": "Short Term Lease Cost", "terseLabel": "Short-term lease cost" } } }, "localname": "ShortTermLeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r110" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]", "terseLabel": "Summary of Significant Accounting Policies" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations": { "auth_ref": [ "r105", "r340", "r343" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail": { "order": 10020.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.", "label": "State And Local Income Tax Expense Benefit Continuing Operations", "totalLabel": "U.S. State, Total" } } }, "localname": "StateAndLocalIncomeTaxExpenseBenefitContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "State And Local Income Tax Expense Benefit Continuing Operations [Abstract]", "terseLabel": "U.S. State:" } } }, "localname": "StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesComponentsOfProvisionBenefitForIncomeTaxesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.", "label": "State And Local Jurisdiction [Member]", "terseLabel": "State [Member]" } } }, "localname": "StateAndLocalJurisdictionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r49", "r209" ], "lang": { "en-US": { "role": { "documentation": "Information by component of equity.", "label": "Statement Equity Components [Axis]", "terseLabel": "Accumulated Retained Earnings (Deficit) [Member]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Income And Comprehensive Income [Abstract]" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Stockholders Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureAccumulatedOtherComprehensiveIncomeLossComponentsOfAccumulatedOtherComprehensiveIncomeLossDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures": { "auth_ref": [ "r25", "r26", "r209", "r214" ], "lang": { "en-US": { "role": { "documentation": "Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.", "label": "Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures", "terseLabel": "Vesting of restricted stock, shares" } } }, "localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "auth_ref": [ "r25", "r26", "r209", "r214", "r284" ], "lang": { "en-US": { "role": { "documentation": "Number of share options (or share units) exercised during the current period.", "label": "Stock Issued During Period Shares Stock Options Exercised", "negatedLabel": "Stock Options, Exercised", "terseLabel": "Exercise of stock options, shares" } } }, "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsSummaryOfStockOptionActivityDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures": { "auth_ref": [ "r209", "r214" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.", "label": "Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures", "terseLabel": "Vesting of restricted stock" } } }, "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised": { "auth_ref": [ "r49", "r209", "r214" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock issued as a result of the exercise of stock options.", "label": "Stock Issued During Period Value Stock Options Exercised", "terseLabel": "Exercise of stock options" } } }, "localname": "StockIssuedDuringPeriodValueStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r26", "r30", "r31", "r155" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10030.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders Equity", "totalLabel": "Total stockholders' equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Stockholders Equity [Abstract]", "terseLabel": "Stockholders' equity:" } } }, "localname": "StockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r356", "r357", "r364" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders Equity Including Portion Attributable To Noncontrolling Interest", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]", "terseLabel": "Subsequent Event [Member]" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r414" ], "lang": { "en-US": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r414" ], "lang": { "en-US": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail", "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureTransactionsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SummaryOfIncomeTaxContingenciesTextBlock": { "auth_ref": [ "r324", "r328", "r330" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Summary Of Income Tax Contingencies [Text Block]", "terseLabel": "Reconciliation of Unrecognized Tax Benefits" } } }, "localname": "SummaryOfIncomeTaxContingenciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental disclosures of cash flow information:" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_TaxCreditCarryforwardValuationAllowance": { "auth_ref": [ "r333" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.", "label": "Tax Credit Carryforward Valuation Allowance", "terseLabel": "Valuation allowance" } } }, "localname": "TaxCreditCarryforwardValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit": { "auth_ref": [ "r345" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10080.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect for remeasurement of deferred tax from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act.", "label": "Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit", "verboseLabel": "U.S. tax rate change" } } }, "localname": "TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit": { "auth_ref": [ "r345" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail": { "order": 10070.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act.", "label": "Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit", "terseLabel": "One-time transition tax" } } }, "localname": "TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesDifferenceBetweenEffectiveTaxRateDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_TechnologyEquipmentMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equipment used in the creation, maintenance and utilization of information systems which include computers and peripherals.", "label": "Technology Equipment [Member]", "terseLabel": "Information Technology Assets [Member]" } } }, "localname": "TechnologyEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosurePropertyPlantAndEquipmentNetSummaryOfPropertyPlantAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_TradeAndOtherAccountsReceivablePolicy": { "auth_ref": [ "r148", "r149", "r150", "r151", "r153", "r157" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for accounts receivable.", "label": "Trade And Other Accounts Receivable Policy", "terseLabel": "Receivables" } } }, "localname": "TradeAndOtherAccountsReceivablePolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Adoption and early adoption of sources of change to generally accepted accounting principles (GAAP) in the United States. The FASB released the FASB Accounting Standards Codification as the authoritative source of literature effective for interim and annual periods ending after September 15, 2009. As part of the Codification process, the FASB issues Accounting Standards Updates to amend the Codification but otherwise the Accounting Standards Updates are not authoritative in their own right. All previous accounting standards (such as FASB Statements of Financial Accounting Standards, FASB Interpretations, FASB Staff Positions, Emerging Issues Task Force Consensuses, other pronouncements of the FASB or other designated bodies, or other forms of GAAP are considered accounting pronouncements) were superseded upon the adoption of the Codification. For an interim period, references to the superseded standards are included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.", "label": "Type Of Adoption [Member]", "terseLabel": "Type of Adoption" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic": { "auth_ref": [ "r117" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail": { "order": 10040.0, "parentTag": "us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.", "label": "Undistributed Earnings Loss Allocated To Participating Securities Basic", "negatedLabel": "Less: net income attributable to participating securities" } } }, "localname": "UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UndistributedEarningsOfForeignSubsidiaries": { "auth_ref": [ "r312", "r348", "r435", "r450" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.", "label": "Undistributed Earnings Of Foreign Subsidiaries", "terseLabel": "Undistributed earnings" } } }, "localname": "UndistributedEarningsOfForeignSubsidiaries", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r313", "r326" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "periodEndLabel": "Unrecognized tax benefit ending balance", "periodStartLabel": "Unrecognized tax benefit beginning balance" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": { "auth_ref": [ "r323" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued", "terseLabel": "Unrecognized tax benefits, income tax penalties and interest accrued" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense": { "auth_ref": [ "r323" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits Income Tax Penalties And Interest Expense", "terseLabel": "Unrecognized tax benefits, income tax penalties and interest expense" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": { "auth_ref": [ "r327" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.", "label": "Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations", "negatedLabel": "Lapse of statute of limitations" } } }, "localname": "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesReconciliationOfUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r128", "r129", "r131", "r132", "r136", "r137", "r138" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use Of Estimates", "terseLabel": "Use of Estimates" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureOrganizationAndBasisOfPresentationPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount": { "auth_ref": [ "r314" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.", "label": "Valuation Allowance Deferred Tax Asset Change In Amount", "terseLabel": "Change in valuation allowance" } } }, "localname": "ValuationAllowanceDeferredTaxAssetChangeInAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_VariableLeaseCost": { "auth_ref": [ "r406", "r413" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.", "label": "Variable Lease Cost", "terseLabel": "Variable lease cost" } } }, "localname": "VariableLeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureLeasesComponentsOfLeaseExpenseDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_VestingAxis": { "auth_ref": [ "r301" ], "lang": { "en-US": { "role": { "documentation": "Information by vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Axis]", "terseLabel": "Vesting" } } }, "localname": "VestingAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_VestingDomain": { "auth_ref": [ "r301" ], "lang": { "en-US": { "role": { "documentation": "Vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Domain]", "terseLabel": "Vesting" } } }, "localname": "VestingDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureStockBasedCompensationAndOutstandingAwardsAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment": { "auth_ref": [ "r120" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail": { "order": 10020.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.", "label": "Weighted Average Number Diluted Shares Outstanding Adjustment", "terseLabel": "Effect of dilutive securities" } } }, "localname": "WeightedAverageNumberDilutedSharesOutstandingAdjustment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r115", "r120" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number Of Diluted Shares Outstanding", "terseLabel": "Weighted-average common shares outstanding, diluted", "totalLabel": "Weighted-average diluted common shares outstanding" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r113", "r120" ], "calculation": { "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail": { "order": 10010.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number Of Shares Outstanding Basic", "terseLabel": "Weighted-average common shares outstanding, basic" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail", "http://www.distributionnow.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfOperations" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Weighted Average Number Of Shares Outstanding Basic [Abstract]", "terseLabel": "Denominator:" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasicAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.distributionnow.com/20191231/taxonomy/role/DisclosureEarningsPerShareEPSComputationOfBasicAndDilutedEarningsLossPerShareDetail" ], "xbrltype": "stringItemType" } }, "unitCount": 12 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(e),(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(1)(i))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765" }, "r110": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1377-109256" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6904-107765" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258" }, "r124": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "260", "URI": "http://asc.fasb.org/topic&trid=2144383" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=116846552&loc=d3e543-108305" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306" }, "r127": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "270", "URI": "http://asc.fasb.org/topic&trid=2126967" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599" }, "r147": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e4975-111524" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "11B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e7018-107765" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5212-111524" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5033-111524" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5093-111524" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707" }, "r156": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/subtopic&trid=2196772" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534" }, "r158": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/subtopic&trid=2196816" }, "r159": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "320", "URI": "http://asc.fasb.org/topic&trid=2196928" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118950378&loc=SL82887624-210437" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446" }, "r162": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4492-108314" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4556-108314" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.BB)", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(12))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267" }, "r183": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/subtopic&trid=2144439" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275" }, "r193": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "http://asc.fasb.org/topic&trid=2144416" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=77912953&loc=d3e400-110220" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r203": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "360", "URI": "http://asc.fasb.org/topic&trid=2155823" }, "r204": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349" }, "r206": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249" }, "r208": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "47", "Publisher": "FASB", "Section": "25", "SubTopic": "35", "Topic": "605", "URI": "http://asc.fasb.org/extlink&oid=108311418&loc=d3e55442-111641" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130533-203044" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r224": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "http://asc.fasb.org/topic&trid=49130388" }, "r225": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "705", "URI": "http://asc.fasb.org/topic&trid=2122478" }, "r226": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "710", "URI": "http://asc.fasb.org/topic&trid=2127225" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664" }, "r229": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "712", "URI": "http://asc.fasb.org/topic&trid=2197446" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=109237824&loc=d3e1703-114919" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(10)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(b)(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(8)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2410-114920" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2417-114920" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2439-114920" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "60", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "70", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942" }, "r272": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "715", "URI": "http://asc.fasb.org/topic&trid=2235017" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r283": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)-(4)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iv)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721494-107759" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "2A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=SL79508275-113901" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.D.2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907" }, "r307": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "http://asc.fasb.org/topic&trid=2228938" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "35", "Subparagraph": "(a)", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28200-109314" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=SL37586934-109318" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32247-109318" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32280-109318" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e31917-109318" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e31931-109318" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e31958-109318" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(4)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(7))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)-(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "2A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.EE.Q2(b))", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=SL116722634-122817" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "05", "SubTopic": "30", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r349": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(8))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "37", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=77890550&loc=d3e5333-128473" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686" }, "r367": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "http://asc.fasb.org/topic&trid=2197479" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=d3e41620-113959" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r373": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624177-113959" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "4E", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624181-113959" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "182", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=116861445&loc=SL5629052-113961" }, "r377": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "815", "URI": "http://asc.fasb.org/topic&trid=2229140" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "60", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13279-108611" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30690-110894" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=109240200&loc=d3e30700-110894" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707" }, "r392": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "840", "URI": "http://asc.fasb.org/topic&trid=2208923" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918631-209977" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721503-107759" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r401": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r417": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r418": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "340", "Topic": "928", "URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61901-109447" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "235", "Subparagraph": "(e)", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=68064819&loc=d3e61831-109447" }, "r422": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "25", "SubTopic": "360", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=96866604&loc=d3e64763-109465" }, "r423": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "25", "SubTopic": "360", "Topic": "932", "URI": "http://asc.fasb.org/extlink&oid=96866604&loc=d3e64867-109465" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "940", "URI": "http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r426": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(6))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19-26)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(15))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(15)(b)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(1)(b))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r440": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(5))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r445": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=99380617&loc=SL75241803-196195" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.6-06(3))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15)", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611379-123010" }, "r454": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "450", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491354&loc=d3e6049-115624" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "450", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491354&loc=d3e6052-115624" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r459": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r460": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-23" }, "r461": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r462": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1-" }, "r463": { "Name": "Forms 10-K, 20-F, 40-F", "Number": "240", "Publisher": "SEC", "Section": "15", "Subsection": "d-1" }, "r464": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r465": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "17B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL34724394-108580" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e557-108580" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(10))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(5))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r7": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "205", "URI": "http://asc.fasb.org/topic&trid=2122149" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2(a),(d))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r72": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "220", "URI": "http://asc.fasb.org/topic&trid=2134417" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" } }, "version": "2.1" } XML 114 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment, net (Tables)
 12 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Summary of Property, Plant and Equipment

Property, plant and equipment consist of (in millions):

 

 

Estimated

 

December 31,

 

 

 

Useful Lives

 

2019

 

 

2018

 

Information technology assets

 

1-7 Years

 

$

46

 

 

$

45

 

Operating equipment (1)

 

2-15 Years

 

 

109

 

 

 

92

 

Buildings and land (2)

 

5-35 Years

 

 

100

 

 

 

99

 

Construction in progress

 

 

 

 

10

 

 

 

—

 

Total property, plant and equipment

 

 

 

 

265

 

 

 

236

 

Less: accumulated depreciation

 

 

 

 

(145

)

 

 

(130

)

Property, plant and equipment, net

 

 

 

$

120

 

 

$

106

 

 

(1)

Includes finance right-of-use assets.

 

(2)

Land has an indefinite life
XML 115 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Liabilities
 12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Accrued Liabilities

6. Accrued Liabilities

Accrued liabilities consist of (in millions):

 

 

December 31,

 

 

 

2019

 

 

2018

 

Compensation and other related expenses

 

$

31

 

 

$

38

 

Contract liabilities

 

 

34

 

 

 

29

 

Taxes (non-income)

 

 

12

 

 

 

14

 

Current portion of operating lease liabilities

 

 

21

 

 

 

—

 

Other

 

 

29

 

 

 

29

 

Total

 

$

127

 

 

$

110

 

 
XML 116 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Debt
 12 Months Ended
Dec. 31, 2019
Debt Disclosure [Abstract]  
Debt

10. Debt

On April 30, 2018, the Company replaced its existing senior secured revolving credit facility and entered into a senior secured revolving credit facility (the “Credit Facility”) with a syndicate of lenders with Wells Fargo Bank, National Association, serving as the administrative agent. The five-year Credit Facility provides for a $750 million global revolving credit facility (with a letter of credit sub-facility of $60 million, and a swing line sub-facility of 10% of the facility amount), of which up to $100 million is available for the Company’s Canadian subsidiaries and $40 million is available for the Company’s UK subsidiaries. The Company has the right, subject to certain conditions, to increase the aggregate principal amount of commitments under the credit facility by $250 million. The obligations under the Credit Facility are secured by substantially all the assets of the Company and its subsidiaries. The Credit Facility contains customary covenants, representations and warranties and events of default. The Company will be required to maintain a fixed charge coverage ratio of at least 1.00:1.00 as of the end of each fiscal quarter if excess availability under the Credit Facility falls below the greater of 12.5% of the borrowing base or $60 million.  

Borrowings under the Credit Facility will bear an interest rate at the Company’s option, at (i) the base rate plus an applicable margin based on the Company’s fixed charge coverage ratio (and if applicable, the Company’s leverage ratio); or (ii) the greater of LIBOR for the applicable interest period and zero, plus an applicable margin based on the Company’s fixed charge coverage ratio (and if applicable, the Company’s leverage ratio). The Credit Facility includes a commitment fee on the unused portion of commitments that ranges from 25 to 37.5 basis points. Commitment fees incurred during the period were included in other expense in the consolidated statements of operations.   

Availability under the Credit Facility is determined by a borrowing base comprised of eligible receivables and eligible inventory in the U.S and Canada. As of December 31, 2019, the Company had no borrowings against the Credit Facility and had approximately $413 million in availability (as defined in the Credit Facility) resulting in the excess availability (as defined in the Credit Facility) of 98% subject to certain limitations. The Company is not obligated to pay back borrowings against the Credit Facility until the expiration date and as such, any outstanding borrowing is classified as long-term debt in the consolidated balance sheets.

The Company issued $7 million in letters of credit under the Credit Facility primarily for casualty insurance expiring in July 2020.

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end EX-101.SCH 12 dnow-20191231.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000 - Document - Template Link link:presentationLink link:calculationLink link:definitionLink 100000 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink 100010 - Statement - Consolidated Balance Sheets link:calculationLink link:presentationLink link:definitionLink 100020 - Statement - Consolidated Balance Sheets (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 100030 - Statement - Consolidated Statements of Operations link:calculationLink link:presentationLink link:definitionLink 100040 - Statement - Consolidated Statements of Comprehensive Income (Loss) link:calculationLink link:presentationLink link:definitionLink 100050 - Statement - Consolidated Statements of Cash Flows link:calculationLink link:presentationLink link:definitionLink 100060 - Statement - Consolidated Statements of Stockholders' Equity link:calculationLink link:presentationLink link:definitionLink 100070 - Disclosure - Organization and Basis of Presentation link:calculationLink link:presentationLink link:definitionLink 100080 - Disclosure - Summary of Significant Accounting Policies link:calculationLink link:presentationLink link:definitionLink 100090 - Disclosure - Revenue link:calculationLink link:presentationLink link:definitionLink 100100 - Disclosure - Receivables, net link:calculationLink link:presentationLink link:definitionLink 100110 - Disclosure - Property, Plant and Equipment, net link:calculationLink link:presentationLink link:definitionLink 100120 - Disclosure - Accrued Liabilities link:calculationLink link:presentationLink link:definitionLink 100130 - Disclosure - Goodwill link:calculationLink link:presentationLink link:definitionLink 100140 - Disclosure - Intangibles, net link:calculationLink link:presentationLink link:definitionLink 100150 - Disclosure - Income Taxes link:calculationLink link:presentationLink link:definitionLink 100160 - Disclosure - Debt link:calculationLink link:presentationLink link:definitionLink 100170 - Disclosure - Leases link:calculationLink link:presentationLink link:definitionLink 100180 - Disclosure - Commitments and Contingencies link:calculationLink link:presentationLink link:definitionLink 100190 - Disclosure - Derivative Financial Instruments link:calculationLink link:presentationLink link:definitionLink 100200 - Disclosure - Accumulated Other Comprehensive Income (Loss) link:calculationLink link:presentationLink link:definitionLink 100210 - Disclosure - Business Segments link:calculationLink link:presentationLink link:definitionLink 100220 - Disclosure - Earnings Per Share ("EPS") link:calculationLink link:presentationLink link:definitionLink 100230 - Disclosure - Stock-based Compensation and Outstanding Awards link:calculationLink link:presentationLink link:definitionLink 100240 - Disclosure - Quarterly Financial Data (Unaudited) link:calculationLink link:presentationLink link:definitionLink 100250 - Disclosure - Employee Bargaining Agreements and Benefit Plans link:calculationLink link:presentationLink link:definitionLink 100260 - Disclosure - Transactions link:calculationLink link:presentationLink link:definitionLink 100270 - Disclosure - Organization and Basis of Presentation (Policies) link:calculationLink link:presentationLink link:definitionLink 100280 - Disclosure - Receivables, net (Tables) link:calculationLink link:presentationLink link:definitionLink 100290 - Disclosure - Property, Plant and Equipment, net (Tables) link:calculationLink link:presentationLink link:definitionLink 100300 - Disclosure - Accrued Liabilities (Tables) link:calculationLink link:presentationLink link:definitionLink 100310 - Disclosure - Goodwill (Tables) link:calculationLink link:presentationLink link:definitionLink 100320 - Disclosure - Intangibles, net (Tables) link:calculationLink link:presentationLink link:definitionLink 100330 - Disclosure - Income Taxes (Tables) link:calculationLink link:presentationLink link:definitionLink 100340 - Disclosure - Leases (Tables) link:calculationLink link:presentationLink link:definitionLink 100350 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables) link:calculationLink link:presentationLink link:definitionLink 100360 - Disclosure - Business Segments (Tables) link:calculationLink link:presentationLink link:definitionLink 100370 - Disclosure - Earnings Per Share (EPS) (Tables) link:calculationLink link:presentationLink link:definitionLink 100380 - Disclosure - Stock-based Compensation and Outstanding Awards (Tables) link:calculationLink link:presentationLink link:definitionLink 100390 - Disclosure - Quarterly Financial Data (Unaudited) (Tables) link:calculationLink link:presentationLink link:definitionLink 100400 - Disclosure - Employee Bargaining Agreements and Benefit Plans (Tables) link:calculationLink link:presentationLink link:definitionLink 100410 - Disclosure - Organization and Basis of Presentation - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100420 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100430 - Disclosure - Revenue - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100440 - Disclosure - Receivables, Net - Rollforward of Allowance for Doubtful Accounts (Detail) link:calculationLink link:presentationLink link:definitionLink 100450 - Disclosure - Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Detail) link:calculationLink link:presentationLink link:definitionLink 100460 - Disclosure - Property, Plant and Equipment, net - Summary of Property, Plant and Equipment (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100470 - Disclosure - Property, Plant and Equipment, net - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100480 - Disclosure - Accrued Liabilities - Summary of Accrued Liabilities (Detail) link:calculationLink link:presentationLink link:definitionLink 100490 - Disclosure - Goodwill - Summary of Goodwill Identified by Segment (Detail) link:calculationLink link:presentationLink link:definitionLink 100500 - Disclosure - Goodwill - Summary of Goodwill Identified by Segment (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100510 - Disclosure - Goodwill - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100520 - Disclosure - Intangibles, Net - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100530 - Disclosure - Intangibles, Net - Identified Intangible Assets by Major Classification (Detail) link:calculationLink link:presentationLink link:definitionLink 100540 - Disclosure - Intangibles, Net - Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale (Detail) link:calculationLink link:presentationLink link:definitionLink 100550 - Disclosure - Income Taxes - Domestic and Foreign Components of Income (Loss) Before Income Taxes (Detail) link:calculationLink link:presentationLink link:definitionLink 100560 - Disclosure - Income Taxes - Components of the Provision (Benefit) for Income Taxes (Detail) link:calculationLink link:presentationLink link:definitionLink 100570 - Disclosure - Income Taxes - Difference Between Effective Tax Rate (Detail) link:calculationLink link:presentationLink link:definitionLink 100580 - Disclosure - Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) link:calculationLink link:presentationLink link:definitionLink 100590 - Disclosure - Income Taxes - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100600 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail) link:calculationLink link:presentationLink link:definitionLink 100610 - Disclosure - Debt - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100620 - Disclosure - Leases - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100630 - Disclosure - Leases - Supplemental Balance Sheet Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100640 - Disclosure - Leases - Components of Lease Expense (Detail) link:calculationLink link:presentationLink link:definitionLink 100650 - Disclosure - Leases - Components of Lease Expense (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100660 - Disclosure - Leases - Supplemental Cash Flow Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100670 - Disclosure - Leases - Supplemental Cash Flow Information (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100680 - Disclosure - Leases - Maturity of Lease Liabilities (Detail) link:calculationLink link:presentationLink link:definitionLink 100690 - Disclosure - Leases - Maturity of Lease Liabilities (Detail)2 link:calculationLink link:presentationLink link:definitionLink 100700 - Disclosure - Commitments and Contingencies - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100710 - Disclosure - Derivative Financial Instruments - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100720 - Disclosure - Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Detail) link:calculationLink link:presentationLink link:definitionLink 100730 - Disclosure - Business Segments - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100740 - Disclosure - Business Segments - Summary of Financial Information of Company's Reportable Segments (Detail) link:calculationLink link:presentationLink link:definitionLink 100750 - Disclosure - Business Segments - Schedule of Comparison of Approximate Sales Mix in Principal Product Categories (Detail) link:calculationLink link:presentationLink link:definitionLink 100760 - Disclosure - Earnings Per Share ("EPS") - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100770 - Disclosure - Earnings Per Share ("EPS") - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail) link:calculationLink link:presentationLink link:definitionLink 100780 - Disclosure - Stock-based Compensation and Outstanding Awards - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100790 - Disclosure - Stock-based Compensation and Outstanding Awards - Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted (Detail) link:calculationLink link:presentationLink link:definitionLink 100800 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Stock Option Activity (Detail) link:calculationLink link:presentationLink link:definitionLink 100810 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Detail) link:calculationLink link:presentationLink link:definitionLink 100820 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of RSAs and RSUs (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100830 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Detail) link:calculationLink link:presentationLink link:definitionLink 100840 - Disclosure - Stock-based Compensation and Outstanding Awards - Summary of Status of Nonvested Shares of PSAs (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100850 - Disclosure - Quarterly Financial Data (Unaudited) - Summarized Quarterly Result (Detail) link:calculationLink link:presentationLink link:definitionLink 100860 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100870 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans (Detail) link:calculationLink link:presentationLink link:definitionLink 100880 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Benefit Obligations (Detail) link:calculationLink link:presentationLink link:definitionLink 100890 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Assumption Rates Used for Net Periodic Benefit Costs (Detail) link:calculationLink link:presentationLink link:definitionLink 100900 - Disclosure - Employee Bargaining Agreements and Benefit Plans - Plan's Assets Carried at Fair Value (Detail) link:calculationLink link:presentationLink link:definitionLink 100910 - Disclosure - Transactions - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 13 dnow-20191231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 14 dnow-20191231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 15 dnow-20191231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Entity Central Index Key Income ​tax​ reconciliation​ tax​ credits adjustments. Income tax reconciliation benefit of net operating loss. The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses excluding Impairment charges. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Cover [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Current Reporting Status Entity Current Reporting Status Entity Voluntary Filers Entity Voluntary Filers Entity Interactive Data Current Entity Interactive Data Current Current Fiscal Year End Date Current Fiscal Year End Date Entity Filer Category Entity Filer Category Entity Well-known Seasoned Issuer Entity Well Known Seasoned Issuer Entity Public Float Entity Public Float Entity Common Stock, Shares Outstanding Entity Common Stock Shares Outstanding Entity Shell Company Entity Shell Company Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Title of 12(b) Security Security12b Title Trading Symbol Trading Symbol Security Exchange Name Security Exchange Name Entity File Number Entity File Number Entity Incorporation, State or Country Code Entity Incorporation State Country Code Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address Address Line1 Entity Address, City or Town Entity Address City Or Town Entity Address, State or Province Entity Address State Or Province Entity Address, Postal Zip Code Entity Address Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number Document Annual Report Document Annual Report Document Transition Report Document Transition Report Statement Of Financial Position [Abstract] ASSETS Assets [Abstract] Current assets: Assets Current [Abstract] Cash and cash equivalents Cash And Cash Equivalents At Carrying Value Receivables, net Receivables Net Current Inventories, net Inventory Net Assets held-for-sale Assets Held For Sale Not Part Of Disposal Group Prepaid and other current assets Prepaid Expense And Other Assets Current Total current assets Assets Current Property, plant and equipment, net Property Plant And Equipment Net Deferred income taxes Deferred Tax Assets Liabilities Net Noncurrent Goodwill Goodwill Intangibles, net Finite Lived Intangible Assets Net Other assets Other Assets Noncurrent Total assets Assets LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities And Stockholders Equity [Abstract] Current liabilities: Liabilities Current [Abstract] Accounts payable Accounts Payable Current Accrued liabilities Accrued Liabilities Current Liabilities held-for-sale Liabilities Of Disposal Group Including Discontinued Operation Other current liabilities Other Liabilities Current Total current liabilities Liabilities Current Long-term debt Long Term Debt Noncurrent Long-term operating lease liabilities Operating Lease Liability Noncurrent Deferred income taxes Deferred Tax Liabilities Noncurrent Other long-term liabilities Other Liabilities Noncurrent Total liabilities Liabilities Commitments and contingencies Commitments And Contingencies Stockholders' equity: Stockholders Equity [Abstract] Preferred stock—par value $0.01; 20 million shares authorized; no shares issued and outstanding Preferred Stock Value Common stock - par value $0.01; 330 million shares authorized; 109,207,678 and 108,426,962 shares issued and outstanding at December 31, 2019 and 2018, respectively Common Stock Value Additional paid-in capital Additional Paid In Capital Common Stock Accumulated deficit Retained Earnings Accumulated Deficit Accumulated other comprehensive loss Accumulated Other Comprehensive Income Loss Net Of Tax Total stockholders' equity Stockholders Equity Total liabilities and stockholders' equity Liabilities And Stockholders Equity Preferred stock, par value Preferred Stock Par Or Stated Value Per Share Preferred stock, shares authorized Preferred Stock Shares Authorized Preferred stock, shares issued Preferred Stock Shares Issued Preferred stock, shares outstanding Preferred Stock Shares Outstanding Common stock, par value Common Stock Par Or Stated Value Per Share Common stock, shares authorized Common Stock Shares Authorized Common stock, shares issued Common Stock Shares Issued Common stock, shares outstanding Common Stock Shares Outstanding Income Statement [Abstract] Revenue Revenue From Contract With Customer Excluding Assessed Tax Operating expenses: Operating Expenses [Abstract] Cost of products Cost Of Goods And Services Sold Warehousing, selling and administrative Warehousing Selling And Administrative Expense Impairment charges Asset Impairment Charges Operating profit (loss) Operating Income Loss Other expense Other Nonoperating Expense Income (loss) before income taxes Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest Income tax provision (benefit) Income Tax Expense Benefit Net income (loss) Net Income Loss Earnings (loss) per share: Earnings Per Share [Abstract] Basic earnings (loss) per common share Earnings Per Share Basic Diluted earnings (loss) per common share Earnings Per Share Diluted Weighted-average common shares outstanding, basic Weighted Average Number Of Shares Outstanding Basic Weighted-average common shares outstanding, diluted Weighted Average Number Of Diluted Shares Outstanding Statement Of Income And Comprehensive Income [Abstract] Net income (loss) Other comprehensive income (loss): Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent [Abstract] Foreign currency translation adjustments Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent Comprehensive income (loss) Comprehensive Income Net Of Tax Statement Of Cash Flows [Abstract] Cash flows from operating activities: Net Cash Provided By Used In Operating Activities [Abstract] Net income (loss) Profit Loss Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract] Depreciation and amortization Depreciation Depletion And Amortization Deferred income taxes Deferred Income Tax Expense Benefit Stock-based compensation Share Based Compensation Provision for inventory Inventory Write Down Other, net Other Operating Activities Cash Flow Statement Change in operating assets and liabilities, net of acquisitions: Increase Decrease In Operating Capital [Abstract] Receivables Increase Decrease In Accounts Receivable Inventories Increase Decrease In Inventories Accounts payable and accrued liabilities Increase Decrease In Accounts Payable And Accrued Liabilities Other, net Increase Decrease In Other Operating Capital Net Net cash provided by (used in) operating activities Net Cash Provided By Used In Operating Activities Cash flows from investing activities: Net Cash Provided By Used In Investing Activities [Abstract] Purchases of property, plant and equipment Payments To Acquire Property Plant And Equipment Business acquisitions, net of cash acquired Payments To Acquire Businesses Net Of Cash Acquired Other, net Payments For Proceeds From Other Investing Activities Net cash provided by (used in) investing activities Net Cash Provided By Used In Investing Activities Cash flows from financing activities: Net Cash Provided By Used In Financing Activities [Abstract] Borrowings under the revolving credit facility Proceeds From Lines Of Credit Repayments under the revolving credit facility Repayments Of Lines Of Credit Other, net Proceeds From Payments For Other Financing Activities Net cash provided by (used in) financing activities Net Cash Provided By Used In Financing Activities Effect of exchange rates on cash and cash equivalents Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations Net change in cash and cash equivalents Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Supplemental disclosures of cash flow information: Supplemental Cash Flow Information [Abstract] Income taxes paid, net Income Taxes Paid Net Interest paid Interest Paid Net Non-cash investing and financing activities: Noncash Investing And Financing Items [Abstract] Accrued purchases of property, plant and equipment Capital Expenditures Incurred But Not Yet Paid Statement Of Stockholders Equity [Abstract] Statement [Table] Statement [Table] Accumulated Retained Earnings (Deficit) [Member] Statement Equity Components [Axis] Equity Component Equity Component [Domain] Common Stock [Member] Common Stock [Member] Additional Paid-In Capital [Member] Additional Paid In Capital [Member] Accumulated Retained Earnings (Deficit) [Member] Retained Earnings [Member] Accumulated Other Comprehensive Income (Loss) [Member] Accumulated Other Comprehensive Income [Member] Statement [Line Items] Statement [Line Items] Beginning balance Stockholders Equity Including Portion Attributable To Noncontrolling Interest Beginning balance, shares Shares Outstanding Beginning balance, Common stock value Stock-based compensation Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value Exercise of stock options Stock Issued During Period Value Stock Options Exercised Exercise of stock options, shares Stock Issued During Period Shares Stock Options Exercised Vesting of restricted stock Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures Vesting of restricted stock, shares Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures Shares withheld for taxes Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net Shares withheld for taxes, shares Shares Paid For Tax Withholding For Share Based Compensation Other comprehensive income (loss) Other Comprehensive Income Loss Net Of Tax Ending balance Ending balance, shares Ending balance, Common stock value Documents Incorporated by Reference Documents Incorporated By Reference [Text Block] Organization Consolidation And Presentation Of Financial Statements [Abstract] Organization and Basis of Presentation Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block] Accounting Policies [Abstract] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Revenue From Contract With Customer [Abstract] Revenue Revenue From Contract With Customer [Text Block] Receivables [Abstract] Receivables, net Financing Receivables [Text Block] Property Plant And Equipment [Abstract] Property, Plant and Equipment, net Property Plant And Equipment Disclosure [Text Block] Payables And Accruals [Abstract] Accrued Liabilities Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current [Text Block] Goodwill And Intangible Assets Disclosure [Abstract] Goodwill Goodwill Disclosure [Text Block] Intangible Assets Net Excluding Goodwill [Abstract] Intangibles, net Intangible Assets Disclosure [Text Block] Income Tax Disclosure [Abstract] Income Taxes Income Tax Disclosure [Text Block] Debt Disclosure [Abstract] Debt Debt Disclosure [Text Block] Leases [Abstract] Leases Leases Of Lessee Disclosure [Text Block] Commitments And Contingencies Disclosure [Abstract] Commitments and Contingencies Commitments And Contingencies Disclosure [Text Block] Derivative Instruments And Hedging Activities Disclosure [Abstract] Derivative Financial Instruments Derivative Instruments And Hedging Activities Disclosure [Text Block] Equity [Abstract] Accumulated Other Comprehensive Income (Loss) Comprehensive Income Note [Text Block] Segment Reporting [Abstract] Business Segments Segment Reporting Disclosure [Text Block] Earnings Per Share ("EPS") Earnings Per Share [Text Block] Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] Stock-based Compensation and Outstanding Awards Disclosure Of Compensation Related Costs Share Based Payments [Text Block] Quarterly Financial Information Disclosure [Abstract] Quarterly Financial Data (Unaudited) Quarterly Financial Information [Text Block] Defined Benefit Pension Plans Defined Benefit Postretirement Plans And Defined Contribution Pension Plans Disclosure [Abstract] Employee Bargaining Agreements and Benefit Plans Compensation And Employee Benefit Plans [Text Block] Transactions. Transactions. Transactions [Abstract] Transactions Transactions Disclosure [Text Block] Nature of operations. Nature of Operations Nature Of Operations Policy [Text Block] Basis of Presentation Basis Of Accounting Policy Policy [Text Block] Reclassification Prior Period Reclassification Adjustment Description Recently issued accounting standards. Recently Issued Accounting Standards Recently Issued Accounting Standards Policy [Text Block] Recently adopted accounting standards. Recently Adopted Accounting Standards Recently Adopted Accounting Standards Policy [Text Block] Cash and Cash Equivalents Cash And Cash Equivalents Policy [Text Block] Fair Value of Financial Instruments Fair Value Of Financial Instruments Policy Inventories Inventory Policy [Text Block] Property, Plant and Equipment Property Plant And Equipment Policy [Text Block] Long-Lived Assets, Including Goodwill and Other Acquired Intangible Assets Impairment Or Disposal Of Long Lived Assets Including Intangible Assets Policy Policy [Text Block] Foreign Currency Foreign Currency Transactions And Translations Policy [Text Block] Revenue Recognition Revenue From Contract With Customer Policy [Text Block] Cost of Products Cost Of Sales Policy [Text Block] Warehousing, Selling and Administrative Expenses Selling General And Administrative Expenses Policy [Text Block] Vendor consideration and receivables policy. Vendor Consideration Vendor Consideration And Receivables Policy [Text Block] Income Taxes Income Tax Policy [Text Block] Concentration of Credit Risk Concentration Risk Credit Risk Stock based compensation policy. Stock-Based Compensation Stock Based Compensation Policy [Text Block] Use of Estimates Use Of Estimates Contingencies Commitments And Contingencies Policy [Text Block] Accumulated other comprehensive income loss change. Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income Loss Change Policy [Text Block] Remaining Performance Obligations Revenue Remaining Performance Obligation Provision For Loss Policy [Text Block] Receivables Trade And Other Accounts Receivable Policy Contract with customer assets and liabilities. Contract Assets and Liabilities Contract With Customer Assets And Liabilities Policy [Text Block] Rollforward of Allowance for Doubtful Accounts Schedule Of Financing Receivables Non Accrual Status Table [Text Block] Summary of Property, Plant and Equipment Property Plant And Equipment [Text Block] Summary of Accrued Liabilities Schedule Of Accrued Liabilities Table [Text Block] Summary of Goodwill Identified by Segment Schedule Of Goodwill [Text Block] Identified Intangible Assets by Major Classification Schedule Of Finite Lived Intangible Assets Table [Text Block] Schedule of Estimated Amortization of Intangible Assets Excluding Assets Held-for-Sale Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block] Domestic and Foreign Components of Income (Loss) Before Income Taxes Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block] Components of the Provision (Benefit) for Income Taxes Schedule Of Components Of Income Tax Expense Benefit Table [Text Block] Reconciliation Between Effective Tax Rate Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block] Significant Components of Deferred Tax Assets and Liabilities Schedule Of Deferred Tax Assets And Liabilities Table [Text Block] Reconciliation of Unrecognized Tax Benefits Summary Of Income Tax Contingencies [Text Block] Schedule of supplemental balance sheet information related to leases. Supplemental Balance Sheet Information Schedule Of Supplemental Balance Sheet Information Related To Leases Table [Text Block] Components of Lease Expense Lease Cost Table [Text Block] Schedule of supplemental cash flow information related to leases. Supplemental Cash Flow Information Schedule Of Supplemental Cash Flow Information Related To Leases Table [Text Block] Schedule of maturities of operating and finance leases liabilities. Maturity of Lease Liabilities Schedule Of Maturities Of Operating And Finance Leases Liabilities Table [Text Block] Components of Accumulated Other Comprehensive Income (Loss) Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block] Summary of Financial Information of Company's Reportable Segments Schedule Of Segment Reporting Information By Segment [Text Block] Schedule of Comparison of Approximate Sales Mix in Principal Product Categories Schedule Of Revenue By Major Customers By Reporting Segments Table [Text Block] Computation of Basic and Diluted Earnings (Loss) Per Share Schedule Of Earnings Per Share Basic And Diluted Table [Text Block] Significant Assumptions Used to Calculate the Grant Date Fair Market Values of Options Granted Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block] Summary of Stock Option Activity Disclosure Of Share Based Compensation Arrangements By Share Based Payment Award [Text Block] Summary of Status of Nonvested Shares of RSAs and RSUs Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block] Summarized Quarterly Result Schedule Of Quarterly Financial Information Table [Text Block] Postemployment Benefits [Abstract] Change in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension Plans Changes In Projected Benefit Obligations Fair Value Of Plan Assets And Funded Status Of Plan Table [Text Block] Schedule of assumptions used for benefit obligations. Assumption Rates Used for Benefit Obligations Schedule Of Assumptions Used For Benefit Obligations Table [Text Block] Assumption Rates Used for Net Periodic Benefit Costs Schedule Of Assumptions Used Table [Text Block] Plan's Assets Carried at Fair Value Schedule Of Defined Benefit Plans Disclosures [Text Block] Number of geographic markets. Number of vendor distributed countries. Impact of cash flow classification error. Impact Of Cash Flow Classification Error [Abstract] Basis of presentation and organization. Basis of presentation and organization. Basis Of Presentation And Organization [Table] Basis Of Presentation And Organization [Table] Adjustments for New Accounting Pronouncements Adjustments For New Accounting Pronouncements [Axis] Type of Adoption Type Of Adoption [Member] ASC Topic 326 [Member] Accounting Standards Update201613 [Member] Subsequent Event Type Subsequent Event Type [Axis] Subsequent Event Type Subsequent Event Type [Domain] Subsequent Event [Member] Subsequent Event [Member] Statistical Measurement Range [Axis] Statistical Measurement Range [Member] Maximum [Member] Maximum [Member] Minimum [Member] Minimum [Member] ASC Topic 842 Accounting Standards Update201602 [Member] Basis Of Presentation And Organization [Line Items] Basis Of Presentation And Organization [Line Items] Number of geographical area covered Number Of Geographic Markets Number of countries distribution occur through vendors Number Of Vendor Distributed Countries Right of use assets. Lease liabilities. Right-of-use assets net Right Of Use Assets Deferred rent Deferred Rent Credit Lease liabilities Lease Liabilities Basis of presentation and significant accounting policies. Basis Of Presentation And Significant Accounting Policies [Abstract] Summary of significant accounting policies. Summary of significant accounting policies. Summary Of Significant Accounting Policies [Table] Summary Of Significant Accounting Policies [Table] Concentration Risk Type Concentration Risk By Type [Axis] Concentration Risk Type Concentration Risk Type [Domain] Customer Concentration Risk [Member] Customer Concentration Risk [Member] Concentration Risk Benchmark Concentration Risk By Benchmark [Axis] Concentration Risk Benchmark Concentration Risk Benchmark [Domain] Sales Revenue, Net [Member] Sales Revenue Net [Member] Summary Of Significant Accounting Policies [Line Items] Summary Of Significant Accounting Policies [Line Items] Net of inventory reserves Inventory Valuation Reserves Number of reporting units Number Of Reporting Units Foreign currency transaction losses Foreign Currency Transaction Gain Loss Realized Percentage of revenue Concentration Risk Percentage1 Amortization period of revenue recognized. Disaggregation Of Revenue [Table] Disaggregation Of Revenue [Table] Balance Sheet Location Balance Sheet Location [Axis] Balance Sheet Location Balance Sheet Location [Domain] Receivables, net. Receivables, Net [Member] Receivables Net [Member] Disaggregation Of Revenue [Line Items] Disaggregation Of Revenue [Line Items] Contract assets Contract With Customer Asset Net Current Amortization period of revenue recognized Amortization Period Of Revenue Recognized Deferred revenue Contract With Customer Liability Increase in contract liabilities for net customer deposits Increase Decrease In Contract With Customer Liability Allowance For Doubtful Accounts Receivable Rollforward Allowance For Doubtful Accounts Receivable Rollforward Beginning balance Allowance For Doubtful Accounts Receivable Additions (deductions) charged to expenses Provision For Doubtful Accounts Charge-offs and other Allowance For Doubtful Accounts Receivable Write Offs Ending balance Property plant and equipment useful life and values. Property Plant And Equipment Useful Life And Values [Abstract] Schedule Of Property Plant And Equipment [Table] Schedule Of Property Plant And Equipment [Table] Property, Plant and Equipment, Type Property Plant And Equipment By Type [Axis] Property, Plant and Equipment, Type Property Plant And Equipment Type [Domain] Information Technology Assets [Member] Technology Equipment [Member] Operating Equipment [Member] Equipment [Member] Buildings [Member] Building [Member] Buildings and Land [Member] Land And Building [Member] Construction in Progress [Member] Construction In Progress [Member] Property Plant And Equipment [Line Items] Property Plant And Equipment [Line Items] Property plant and equipment estimated useful lives Property Plant And Equipment Useful Life Property, plant and equipment, gross Property Plant And Equipment Gross Less: accumulated depreciation Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Property, plant and equipment, net Land [Member] Land [Member] Estimated Useful Lives Property Plant And Equipment Estimated Useful Lives Depreciation expense Depreciation Compensation and other related expenses Employee Related Liabilities Current Contract liabilities Contract With Customer Liability Current Taxes (non-income) Accrual For Taxes Other Than Income Taxes Current Current portion of operating lease liabilities Operating Lease Liability Current Other Other Accrued Liabilities Current Total Schedule Of Goodwill [Table] Schedule Of Goodwill [Table] Geographical Statement Geographical [Axis] Geographical Segment Geographical [Domain] United States [Member] UNITED STATES Canada [Member] CANADA International. International [Member] International [Member] Goodwill [Line Items] Goodwill [Line Items] Goodwill, Beginning balance Additions Goodwill Acquired During Period Impairment Goodwill Impairment Loss Foreign currency translation adjustments Goodwill Foreign Currency Translation Gain Loss Goodwill, Ending balance Goodwill, accumulated impairment Goodwill Impaired Accumulated Impairment Loss Goodwill impairment tax benefit. Goodwill impairment loss Goodwill impairment tax benefit Goodwill Impairment Tax Benefit Intangible Liability Disclosure. Intangible Liability Disclosure [Abstract] Schedule Of Finite Lived Intangible Assets [Table] Schedule Of Finite Lived Intangible Assets [Table] Finite Lived Intangible Assets [Line Items] Finite Lived Intangible Assets [Line Items] Estimated useful lives of identified intangible assets Finite Lived Intangible Asset Useful Life Finite-Lived Intangible Assets by Major Class Finite Lived Intangible Assets By Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name Finite Lived Intangible Assets Major Class Name [Domain] Tradenames trademarks and patents. Trademarks and Patents [Member] Tradenames Trademarks And Patents [Member] Customer Relationships [Member] Customer Relationships [Member] Other [Member] Other Intangible Assets [Member] Gross Carrying Amount Finite Lived Intangible Assets Gross Accumulated Amortization Finite Lived Intangible Assets Accumulated Amortization Net Book Value Impairment of intangible assets Impairment Of Intangible Assets Finitelived Amortization Of Intangible Assets Amortization Of Intangible Assets Finite Lived Intangible Assets Future Amortization Expense [Abstract] 2020 Finite Lived Intangible Assets Amortization Expense Next Twelve Months 2021 Finite Lived Intangible Assets Amortization Expense Year Two 2022 Finite Lived Intangible Assets Amortization Expense Year Three 2023 Finite Lived Intangible Assets Amortization Expense Year Four 2024 Finite Lived Intangible Assets Amortization Expense Year Five United States Income Loss From Continuing Operations Before Income Taxes Domestic Foreign Income Loss From Continuing Operations Before Income Taxes Foreign U.S. Federal: Federal Income Tax Expense Benefit Continuing Operations [Abstract] Current Current Federal Tax Expense Benefit Deferred Deferred Federal Income Tax Expense Benefit U.S. Federal, Total Federal Income Tax Expense Benefit Continuing Operations U.S. State: State And Local Income Tax Expense Benefit Continuing Operations [Abstract] Current Current State And Local Tax Expense Benefit Deferred Deferred State And Local Income Tax Expense Benefit U.S. State, Total State And Local Income Tax Expense Benefit Continuing Operations Foreign Foreign Income Tax Expense Benefit Continuing Operations [Abstract] Current Current Foreign Tax Expense Benefit Deferred Deferred Foreign Income Tax Expense Benefit Foreign, Total Foreign Income Tax Expense Benefit Continuing Operations Income tax provision (benefit) Income tax provision (benefit) at federal statutory rate Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate Foreign tax rate differential Income Tax Reconciliation Foreign Income Tax Rate Differential State income tax provision (benefit), net of federal benefit Income Tax Reconciliation State And Local Income Taxes Nondeductible expenses Income Tax Reconciliation Nondeductible Expense Foreign tax credits Income Tax Reconciliation Tax Credits Adjustments Benefit of net operating loss Income Tax Reconciliation Benefit Of Net Operating Loss One-time transition tax Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit U.S. tax rate change Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit Investment in subsidiaries Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary Nondeductible goodwill impairment Income Tax Reconciliation Nondeductible Expense Impairment Losses Change in valuation allowance Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Change in contingency reserve and other Income Tax Reconciliation Tax Contingencies Other Effective tax rate Effective Income Tax Rate Continuing Operations Deferred tax assets held for sale. Deferred tax assets excess of book over tax depreciation. Net deferred tax assets (liabilities) before valuation allowance. Deferred tax assets: Deferred Tax Assets Net [Abstract] Allowances and operating liabilities Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances Net operating loss carryforwards Deferred Tax Assets Operating Loss Carryforwards Foreign tax credit carryforwards Deferred Tax Assets Tax Credit Carryforwards Foreign Allowance for doubtful accounts Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Inventory reserve Deferred Tax Assets Inventory Stock-based compensation Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Intangible assets Deferred Tax Assets Goodwill And Intangible Assets Assets held-for-sale Deferred Tax Assets Held For Sale Investment in subsidiaries Deferred Tax Assets Investment In Subsidiaries Book over tax depreciation Deferred Tax Assets Excess Of Book Over Tax Depreciation Other Deferred Tax Assets Other Total deferred tax assets Deferred Tax Assets Gross Deferred tax liabilities: Deferred Tax Liabilities [Abstract] Total deferred tax liabilities Deferred Income Tax Liabilities Net deferred tax assets before valuation allowance Net Deferred Tax Assets Liabilities Before Valuation Allowance Valuation allowance Deferred Tax Assets Valuation Allowance Net deferred tax liabilities Deferred Tax Liabilities Cumulative loss position period. Schedule of income tax. Schedule of income tax. Schedule Of Income Tax [Table] Schedule Of Income Tax [Table] U.S. [Member] Other foreign jurisdictions. Other Foreign Jurisdictions [Member] Other Foreign Jurisdictions [Member] Income Tax Authority Income Tax Authority [Axis] Income Tax Authority Income Tax Authority [Domain] Federal [Member] Domestic Country [Member] State [Member] State And Local Jurisdiction [Member] Foreign Country [Member] Foreign Country [Member] Schedule Of Income Tax [Line Items] Schedule Of Income Tax [Line Items] Change in valuation allowance Valuation Allowance Deferred Tax Asset Change In Amount Cumulative Loss Position Period Cumulative Loss Position Period Unrecognized tax benefits gross increases resulting from prior period tax positions. Unrecognized tax benefits gross decreases resulting from prior period tax positions. Unrecognized tax benefits gross increases resulting from current period tax positions. Unrecognized tax benefits increases or (decreases) related to settlements. Unrecognized tax benefit beginning balance Unrecognized Tax Benefits Gross increases - tax positions in prior period Unrecognized Tax Benefits Gross Increases Resulting From Prior Period Tax Positions Gross decreases - tax positions in prior period Unrecognized Tax Benefits Gross Decreases Resulting From Prior Period Tax Positions Gross increases - tax positions in current period Unrecognized Tax Benefits Gross Increases Resulting From Current Period Tax Positions Settlement Unrecognized Tax Benefits Increases Or Decreases Related To Settlements Lapse of statute of limitations Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Unrecognized tax benefit ending balance Unrecognized tax benefits, income tax penalties and interest expense Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Unrecognized tax benefits, income tax penalties and interest accrued Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Operating loss carryforwards expiration year. Operating loss carryforwards Operating Loss Carryforwards Deferred tax benefit Deferred Federal State And Local Tax Expense Benefit Valuation Allowance Operating loss carryforwards expiration year Operating Loss Carryforwards Expiration Year Valuation allowance Tax Credit Carryforward Valuation Allowance Operating Loss Carryforwards without expiration date Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration Operating Loss Carryforwards with expiration date Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Foreign tax credits expiration year. Foreign tax credits expiration year Foreign Tax Credits Expiration Year Additional income taxes provided for other foreign earnings or any additional outside basis differences inherent in foreign subsidiaries. Undistributed earnings Undistributed Earnings Of Foreign Subsidiaries Additional income taxes provided for other foreign earnings or any additional outside basis differences inherent in foreign subsidiaries Additional Income Taxes Provided For Other Foreign Earnings Or Any Additional Outside Basis Differences Inherent In Foreign Subsidiaries Senior secured revolving credit facility commitment. Sub facility for letters of credit. Percentage of swing line sub facility. Line Of Credit Facility [Abstract] Debt Instrument [Table] Debt Instrument [Table] Canadian Subsidiaries [Member] CALIFORNIA UK Subsidiaries [Member] UNITED KINGDOM Credit Facility Credit Facility [Axis] Credit Facility Credit Facility [Domain] Senior Secured Revolving Credit Facility [Member] Revolving Credit Facility [Member] Debt Instrument [Line Items] Debt Instrument [Line Items] Term of loan Debt Instrument Term Agreement date Line Of Credit Facility Initiation Date1 Senior secured revolving credit facility commitment Senior Secured Revolving Credit Facility Commitment Sub-facility for letter of credit Sub Facility For Letters Of Credit Percentage of swing line sub-facility Percentage Of Swing Line Sub Facility Minimum amount of credit facility required to maintain coverage ratio percentage. Minimum amount of credit facility required to maintain coverage ratio. Line of credit facility covenant terms fixed charge coverage ratio. Increase in aggregate principal amount Line Of Credit Facility Increase Decrease For Period Net Description of line of credit Line Of Credit Facility Description Minimum amount of credit facility required to maintain coverage ratio percentage Minimum Amount Of Credit Facility Required To Maintain Coverage Ratio Percentage Minimum amount of credit facility required to maintain coverage ratio Minimum Amount Of Credit Facility Required To Maintain Coverage Ratio Fixed charge coverage ratio Line Of Credit Facility Covenant Terms Fixed Charge Coverage Ratio Unused portion of commitment fee range Line Of Credit Facility Unused Capacity Commitment Fee Percentage Line of credit amount unused expressed as a percentage. Casualty insurance expiration month and year. Line of credit facility borrowings Line Of Credit Line of Credit Facility, Available Borrowing Capacity Line Of Credit Facility Maximum Borrowing Capacity Line Of credit Unused Capacity Percentage Line Of Credit Unused Capacity Percentage Letters of credit Letters Of Credit Outstanding Amount Casualty insurance, expiration month and year Casualty Insurance Expiration Month And Year Lessee Lease Description [Table] Lessee Lease Description [Table] Business Acquisition Business Acquisition [Axis] Business Acquisition, Acquiree Business Acquisition Acquiree [Domain] Series of Individually Immaterial Business Acquisitions [Member] Series Of Individually Immaterial Business Acquisitions [Member] Lessee Lease Description [Line Items] Lessee Lease Description [Line Items] Operating lease weighted average remaining term Operating Lease Weighted Average Remaining Lease Term1 Finance lease weighted average remaining term Finance Lease Weighted Average Remaining Lease Term1 Operating lease weighted-average discount rates Operating Lease Weighted Average Discount Rate Percent Finance lease weighted-average discount rates Finance Lease Weighted Average Discount Rate Percent Assets And Liabilities Lessee [Abstract] Operating lease, right-of-use assets Operating Lease Right Of Use Asset Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List Finance lease, right-of-use assets Finance Lease Right Of Use Asset Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List Total ROU assets Current operating lease liability Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating Lease Liability Current Statement Of Financial Position Extensible List Current finance lease liability Finance Lease Liability Current Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Finance Lease Liability Current Statement Of Financial Position Extensible List Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List Long-term finance lease liability Finance Lease Liability Noncurrent Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List Total lease liabilities Finance lease right of use asset depreciation. Income Statement Location Income Statement Location [Axis] Income Statement Location Income Statement Location [Domain] Warehousing, selling and administrative. Warehousing, Selling and Administrative [Member] Warehousing Selling And Administrative [Member] Operating lease cost Operating Lease Cost Finance lease ROU asset depreciation Finance Lease Right Of Use Asset Depreciation Short-term lease cost Short Term Lease Cost Variable lease cost Variable Lease Cost Interest on finance lease liabilities Finance Lease Interest Expense Rental expense Operating Lease Expense Cash paid for amounts included in the measurements of lease liabilities. Right of use assets obtained in exchange for new lease liabilities. Lessee Disclosure [Abstract] Cash paid for amounts included in the measurement of lease liabilities Cash Paid For Amounts Included In The Measurements Of Lease Liabilities [Abstract] Operating cash flows from operating leases Operating Lease Payments Financing cash flows from finance leases Finance Lease Principal Payments ROU assets obtained in exchange for new lease liabilities Right Of Use Assets Obtained In Exchange For New Lease Liabilities [Abstract] Operating Right Of Use Asset Obtained In Exchange For Operating Lease Liability Finance Right Of Use Asset Obtained In Exchange For Finance Lease Liability Interest payments from finance lease liabilities Finance Lease Interest Payment On Liability Operating Lease Liabilities, Payments Due [Abstract] Operating Lease Liabilities Payments Due [Abstract] 2020 Lessee Operating Lease Liability Payments Due Next Twelve Months 2021 Lessee Operating Lease Liability Payments Due Year Two 2022 Lessee Operating Lease Liability Payments Due Year Three 2023 Lessee Operating Lease Liability Payments Due Year Four 2024 Lessee Operating Lease Liability Payments Due Year Five Thereafter Lessee Operating Lease Liability Payments Due After Year Five Total future lease payments Lessee Operating Lease Liability Payments Due Less: interest Lessee Operating Lease Liability Undiscounted Excess Amount Present value of lease liabilities Operating Lease Liability Finance Lease Liabilities, Payments, Due [Abstract] Finance Lease Liabilities Payments Due [Abstract] 2020 Finance Lease Liability Payments Due Next Twelve Months 2021 Finance Lease Liability Payments Due Year Two 2022 Finance Lease Liability Payments Due Year Three 2023 Finance Lease Liability Payments Due Year Four 2024 Finance Lease Liability Payments Due Year Five Thereafter Finance Lease Liability Payments Due After Year Five Total future lease payments Finance Lease Liability Payments Due Less: interest Finance Lease Liability Undiscounted Excess Amount Present value of lease liabilities Finance Lease Liability Operating leases, expiry year. Total future lease commitments Operating leases, expiry year Operating Leases Expiry Year Contingent liability Loss Contingency Accrual At Carrying Value Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table] Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table] Hedging Designation Hedging Designation [Axis] Hedging Designation Hedging Designation [Domain] Derivatives Not Designated as Hedging Instrument [Member] Nondesignated [Member] Fair Value Hierarchy and NAV Fair Value By Fair Value Hierarchy Level [Axis] Fair Value Hierarchy and NAV Fair Value Measurements Fair Value Hierarchy [Domain] Fair Value, Inputs, Level 2 [Member] Fair Value Inputs Level2 [Member] Prepaid and Other Current Assets [Member] Prepaid Expenses And Other Current Assets [Member] Other Current Liabilities [Member] Other Current Liabilities [Member] Other Expense [Member] Other Expense [Member] Derivatives Fair Value [Line Items] Derivatives Fair Value [Line Items] Foreign currency forward contracts, assets Foreign Currency Contract Asset Fair Value Disclosure Foreign currency forward contracts, liability Foreign Currency Contracts Liability Fair Value Disclosure Foreign currency forward contracts, gain (loss) related to changes in fair value Foreign Currency Transaction Gain Loss Before Tax Foreign currency forward contracts, notional amount Derivative Notional Amount Accumulated other comprehensive income (loss), Beginning balance Other comprehensive income Accumulated other comprehensive income (loss), Ending balance Schedule Of Segment Reporting Information By Segment [Table] Schedule Of Segment Reporting Information By Segment [Table] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Number of operating segments Number Of Operating Segments Number of reportable segments Number Of Reportable Segments Number of locations. Number of locations Number Of Locations Number of countries Number Of Countries In Which Entity Operates Operating profit (loss) Impairment charges Total assets Entity wide portfolio carrying amount major customer. Schedule of entity wide receivable by major customers by reporting segments. Schedule Of Entity Wide Receivable By Major Customers By Reporting Segments [Table] Schedule Of Entity Wide Receivable By Major Customers By Reporting Segments [Table] Drilling and Production [Member] Exploration And Production Equipment [Member] Pipe [Member] Pipelines [Member] Valve systems and controls. Valves [Member] Valve Systems And Controls [Member] Valves fittings flanges and all other products. Fittings and Flanges [Member] Valves Fittings Flanges And All Other Products [Member] Mills. Mill Tool, MRO, Safety and Other [Member] Mills [Member] Entity Wide Portfolio Carrying Amount Major Customer [Line Items] Entity Wide Portfolio Carrying Amount Major Customer [Line Items] Total Revenues Antidilutive Securities excluded from Computation of Earnings Per Share Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Numerator: Net Income Loss Available To Common Stockholders Basic [Abstract] Net income (loss) attributable to the Company Less: net income attributable to participating securities Undistributed Earnings Loss Allocated To Participating Securities Basic Net income (loss) attributable to the Company's stockholders Net Income Loss Available To Common Stockholders Basic Denominator: Weighted Average Number Of Shares Outstanding Basic [Abstract] Effect of dilutive securities Weighted Average Number Diluted Shares Outstanding Adjustment Weighted-average diluted common shares outstanding Basic Diluted Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Award Type Award Type [Axis] Award Type Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain] Stock Options [Member] Employee Stock Option [Member] Vesting Vesting [Axis] Vesting Vesting [Domain] Cliff Vests After Year One [Member] Share Based Compensation Award Tranche One [Member] Cliff Vests After Year Three [Member] Share Based Compensation Award Tranche Two [Member] Cliff Vests After Year Six [Member] Share Based Compensation Award Tranche Three [Member] Restricted Stock [Member] Restricted Stock [Member] Restricted stock and restricted stock units. Restricted Stock and Restricted Stock Units [Member] Restricted Stock And Restricted Stock Units [Member] Performance base restricted stock. Performance-base restricted stock [Member] Performance Base Restricted Stock [Member] Cumulative shareholder return performance stock awards. TSR metric [Member] Cumulative Shareholder Return Performance Stock Awards [Member] EBITDA performance stock awards. EBITDA metric [Member] E B I T D A Performance Stock Awards [Member] Return on capital employed performance stock awards. Return on Capital Employed (ROCE) metric [Member] Return On Capital Employed Performance Stock Awards [Member] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Company common stock were authorized for grant Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Stock-based compensation expense Allocated Share Based Compensation Expense Tax effected benefit for share-based compensation arrangements Employee Service Share Based Compensation Tax Benefit From Compensation Expense Share-based compensation arrangement by share-based payment award, options, contractual term Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 Stock based awards, vested, number of years Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 Share based compensation arrangement by share based payment award fair value assumptions expected dividend per share. Valuation Assumptions: Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions And Methodology [Abstract] Expected volatility Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Risk-free interest rate Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Expected dividends (per share) Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Per Share Expected term (in years) Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 Stock Options, Outstanding, Beginning balance Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Stock Options, Granted Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Stock OptionsForfeited and Expired Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Stock Options, Exercised Stock Options, Outstanding, Ending balance Stock Options, Exercisable at December 31, 2019 Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number Weighted average exercise price, Outstanding, Beginning balance Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Weighted average exercise price, Granted Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Weighted average excercise price, Forfeited and Expired Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price Weighted average exercise price, Exercised Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price Weighted average exercise price, Outstanding, Ending balance Weighted average exercise price, Exercisable at December 31, 2019 Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price Weighted average remaining contractual term, Outstanding, Ending balance Weighted average remaining contractual term, Exercisable at December 31, 2019 Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 Aggregate intrinsic value, Outstanding, Beginning balance Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding Aggregate intrinsic value, Outstanding, Ending balance Aggregate intrinsic value, Exercisable at December 31, 2019 Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 Weighted-average grant-date fair value of options granted Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value Aggregate intrinsic value, Exercised or settled Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value Unrecognized compensation costs Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Expected to be recognized over a weighted average period Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 Cash received from exercises of stock options Proceeds From Stock Options Exercised Nonvested shares, beginning balance Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number Shares, Granted Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Shares, Vested Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Shares, Forfeited Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Nonvested shares, ending balance Weighted average grant date fair value, Nonvested beginning balance Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Weighted average grant date fair value, Granted Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Weighted average grant date fair value, Vested Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value Weighted average grant date fair value, Forfeited Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value Weighted average grant date fair value, Nonvested ending balance Restricted Stock and Restricted Stock Units [Member] Restricted Stock Units R S U [Member] Shares withheld and retired to satisfy minimum tax withholding Fair value of shares vested. Weighted average grant date fair value, Granted Fair value of shares vested Fair Value Of Shares Vested Share based compensation arrangement by share based payment award equity instruments other than options percentage of performance based units awarded performance metric target met minimum. Share based compensation arrangement by share based payment award equity instruments other than options percentage of performance based units awarded performance metric maximum threshold met. Performance-based awards granted, percentage, minimum threshold met Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Percentage Of Performance Based Units Awarded Performance Metric Target Met Minimum Performance-based awards granted, percentage, maximum threshold met Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Percentage Of Performance Based Units Awarded Performance Metric Maximum Threshold Met Performance based restricted stock awards granted in percent. Performance based restricted stock awards performance goal period. Performance based restricted stock awards granted in percent Performance Based Restricted Stock Awards Granted In Percent Performance based restricted stock awards goals over performance period Performance Based Restricted Stock Awards Performance Goal Period Performance Share (PSAs) Member] Performance Shares [Member] Vest-date fair value vested during period Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 Warehousing, selling and administrative Operating Expenses Earnings (loss) per share: Percentage of employees collective bargaining agreement. Number of temporary employees. Compensation And Retirement Disclosure [Abstract] Schedule Of Defined Benefit Plans Disclosures [Table] Schedule Of Defined Benefit Plans Disclosures [Table] Retirement Plan Sponsor Location Retirement Plan Sponsor Location [Axis] Retirement Plan Sponsor Location Retirement Plan Sponsor Location [Domain] UK [Member] Foreign Plan [Member] UK [Member] Defined Benefit Plan Disclosure [Line Items] Defined Benefit Plan Disclosure [Line Items] Number of employees Entity Number Of Employees Number of temporary employees Number Of Temporary Employees Percentage of employees collective bargaining agreement Percentage Of Employees Collective Bargaining Agreement Expenses for defined contribution plan Defined Contribution Plan Administrative Expenses Number of defined benefit pension plans. Number of defined benefit plan Number Of Defined Benefit Pension Plans Number of benefit plans, description General Discussion Of Pension And Other Postretirement Benefits Net periodic benefit cost Defined Benefit Plan Net Periodic Benefit Cost Defined benefit plan acquisitions and disposals benefit obligation. Defined benefit plan acquisitions and disposals plan assets. Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Disclosure [Abstract] Retirement Plan Type Retirement Plan Type [Axis] Retirement Plan Type Retirement Plan Type [Domain] Pension Benefits Pension Plans Defined Benefit [Member] Benefit obligation Defined Benefit Plan Change In Benefit Obligation Roll Forward Benefit obligation at beginning of year Defined Benefit Plan Benefit Obligation Service cost Defined Benefit Plan Service Cost Interest cost Defined Benefit Plan Interest Cost Actuarial loss (gain) Defined Benefit Plan Actuarial Gain Loss Benefits paid Defined Benefit Plan Benefit Obligation Benefits Paid Participants contributions Defined Benefit Plan Benefit Obligation Contributions By Plan Participant Plan settlements Defined Benefit Plan Settlements Benefit Obligation Foreign currency exchange rate changes Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation Acquisitions (disposals) Defined Benefit Plan Acquisitions And Disposals Benefit Obligation Benefit obligation at end of year Fair value of plan assets Defined Benefit Plan Change In Fair Value Of Plan Assets Roll Forward Fair value of plan assets at beginning of year Defined Benefit Plan Fair Value Of Plan Assets Actual return Defined Benefit Plan Actual Return On Plan Assets Benefits paid Defined Benefit Plan Plan Assets Benefits Paid Company contributions Defined Benefit Plan Contributions By Employer Participants contributions Defined Benefit Plan Plan Assets Contributions By Plan Participant Plan settlements Defined Benefit Plan Settlements Plan Assets Foreign currency exchange rate changes Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss Acquisitions (disposals) Defined Benefit Plan Acquisitions And Disposals Plan Assets Fair value of plan assets at end of year Funded status Defined Benefit Plan Funded Status Of Plan Accumulated benefit obligation at end of year Defined Benefit Plan Accumulated Benefit Obligation Discount rate: Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate Discount rate: Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate Expected return on assets: Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets Defined benefit plan, expected future benefit payments in next twelve months Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months Defined benefit plan, expected future benefit payments in year two Defined Benefit Plan Expected Future Benefit Payments Year Two Defined benefit plan, expected future benefit payments in year three Defined Benefit Plan Expected Future Benefit Payments Year Three Defined benefit plan, expected future benefit payments in year four Defined Benefit Plan Expected Future Benefit Payments Year Four Defined benefit plan, expected future benefit payments in year five Defined Benefit Plan Expected Future Benefit Payments Year Five Defined benefit plan, expected future benefit payments in year five and thereafter Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter Defined benefit plan, expected future employer contributions, next fiscal year Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year Defined benefit plan, concentration risk, description Defined Benefit Plan Investment Policies And Strategies Narrative Description Level 1 [Member] Fair Value Inputs Level1 [Member] Level 2 [Member] Level 3 [Member] Fair Value Inputs Level3 [Member] Defined Benefit Plan, Plan Assets, Category Defined Benefit Plan By Plan Asset Categories [Axis] Defined Benefit Plan, Plan Assets, Category Plan Asset Categories [Domain] Equity Securities [Member] Equity Securities [Member] Fixed Income Securities [Member] Fixed Income Securities [Member] Other. Other [Member] Other [Member] Total fair value measurements Net purchase price. Transactions. Transactions. Transactions [Table] Transactions [Table] Two acquisitions. Two Acquisitions [Member] Two Acquisitions [Member] Disposal Group Classification Disposal Group Classification [Axis] Disposal Group Classification Disposal Group Classification [Domain] Held-for-Sale [Member] Discontinued Operations Heldforsale [Member] Transactions [Line Items] Transactions [Line Items] Number of acquisitions Number Of Businesses Acquired Purchase price consideration Net Purchase Price Intangible assets Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles Acquisition related costs Business Combination Acquisition Related Costs Proceeds from sale of business Proceeds From Divestiture Of Businesses EX-101.PRE 16 dnow-20191231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 17 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share ("EPS")
 12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Earnings Per Share ("EPS")

16. Earnings Per Share (“EPS”)

Basic earnings (loss) per share is based on net income (loss) attributable to the Company’s earnings and is calculated based upon the daily weighted-average number of common shares outstanding during the periods presented. Also, this calculation includes fully vested stock and unit awards that have not yet been issued as common stock. Diluted EPS includes the above, plus unvested stock, unit or option awards granted and vested unexercised stock options, but only to the extent these instruments dilute earnings (loss) per share.

For the year ended December 31, 2019, 2018 and 2017, a total of approximately 8 million, 5 million and 8 million, respectively, of potentially dilutive shares were excluded from the computation of diluted earnings per share due to their antidilutive effect or due to the Company recognizing a net loss for the period.

 

Basic and diluted earnings (loss) per share follows (in millions, except share data):

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to the Company

 

$

(97

)

 

$

52

 

 

$

(52

)

   Less: net income attributable to participating securities

 

 

—

 

 

 

(1

)

 

 

—

 

Net income (loss) attributable to the Company's stockholders

 

$

(97

)

 

$

51

 

 

$

(52

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average basic common shares outstanding

 

 

108,779,891

 

 

 

108,296,155

 

 

 

107,745,229

 

     Effect of dilutive securities

 

 

—

 

 

 

341,489

 

 

 

—

 

Weighted-average diluted common shares outstanding

 

 

108,779,891

 

 

 

108,637,644

 

 

 

107,745,229

 

Earnings (loss) per share attributable to the Company's stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

Diluted

 

$

(0.89

)

 

$

0.47

 

 

$

(0.48

)

 

ASC Topic 260, “Earnings Per Share,” requires companies with unvested participating securities to utilize a two-class method for the computation of net income attributable to the Company per share. The two-class method requires a portion of net income attributable to the Company to be allocated to participating securities, which are unvested awards of share-based payments with non-forfeitable rights to receive dividends or dividend equivalents, if declared. Net losses are not allocated to nonvested shares in periods that the Company determines that those shares are not obligated to participate in losses. For the periods that the Company recognized net income, net income attributable to the Company allocated to these participating securities was excluded from net income attributable to the Company’s stockholders in the numerator of the earnings per share computation.